| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 199.647,28 | 94,4 | 96.934,14 | -83,9 | -1.040.843,86 |
| 2008 12 | 1.240.491,14 | 423,1 | 1.003.345,27 | ||
| 2008 11 | 237.145,87 | -24,4 | -76.604,24 | ||
| 2008 10 | 313.750,11 | 2.631,1 | 302.261,83 | ||
| 2008 9 | 11.488,28 | -91,2 | -119.543,62 | ||
| 2008 8 | 131.031,90 | 105,8 | 67.346,23 | ||
| 2008 7 | 63.685,67 | -68,4 | -137.713,19 | ||
| 2008 6 | 201.398,86 | -5,0 | -10.542,23 | ||
| 2008 5 | 211.941,09 | 31,5 | 50.763,64 | ||
| 2008 4 | 161.177,45 | -16,0 | -30.578,09 | ||
| 2008 3 | 191.755,54 | 876,4 | 172.117,12 | ||
| 2008 2 | 19.638,42 | -80,9 | -83.074,72 | ||
| 2008 1 | 102.713,14 | ||||