| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 936.262,35 | 5,3 | 47.291,09 | 23,0 | 174.916,28 |
| 2008 12 | 761.346,07 | -64,0 | -1.353.565,21 | ||
| 2008 11 | 2.114.911,28 | -16,5 | -417.290,22 | ||
| 2008 10 | 2.532.201,50 | 19,6 | 415.483,80 | ||
| 2008 9 | 2.116.717,70 | 7,3 | 144.409,57 | ||
| 2008 8 | 1.972.308,13 | -22,6 | -576.816,72 | ||
| 2008 7 | 2.549.124,85 | 44,0 | 778.236,82 | ||
| 2008 6 | 1.770.888,03 | -14,3 | -296.441,81 | ||
| 2008 5 | 2.067.329,84 | -36,4 | -1.182.444,42 | ||
| 2008 4 | 3.249.774,26 | -1,7 | -57.422,24 | ||
| 2008 3 | 3.307.196,50 | 255,2 | 2.376.047,65 | ||
| 2008 2 | 931.148,85 | 4,7 | 42.177,59 | ||
| 2008 1 | 888.971,26 | ||||