| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.254.947,73 | -30,4 | -548.294,79 | 30,0 | 289.738,19 |
| 2008 12 | 965.209,54 | -34,4 | -506.704,05 | ||
| 2008 11 | 1.471.913,59 | -36,3 | -838.718,66 | ||
| 2008 10 | 2.310.632,25 | -46,2 | -1.986.138,35 | ||
| 2008 9 | 4.296.770,60 | 101,2 | 2.161.446,78 | ||
| 2008 8 | 2.135.323,82 | -33,4 | -1.068.545,13 | ||
| 2008 7 | 3.203.868,95 | 193,5 | 2.112.374,39 | ||
| 2008 6 | 1.091.494,56 | -15,3 | -197.069,28 | ||
| 2008 5 | 1.288.563,84 | -32,4 | -616.675,26 | ||
| 2008 4 | 1.905.239,10 | 61,8 | 727.316,04 | ||
| 2008 3 | 1.177.923,06 | -46,0 | -1.004.850,52 | ||
| 2008 2 | 2.182.773,58 | 21,1 | 379.531,06 | ||
| 2008 1 | 1.803.242,52 | ||||