| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 3.752.778,16 | -38,5 | -2.352.559,46 | -4,0 | -157.407,87 |
| 2008 12 | 3.910.186,03 | 9,5 | 339.364,03 | ||
| 2008 11 | 3.570.822,00 | -40,6 | -2.443.008,00 | ||
| 2008 10 | 6.013.830,00 | 27,6 | 1.302.408,30 | ||
| 2008 9 | 4.711.421,70 | 53,6 | 1.643.897,38 | ||
| 2008 8 | 3.067.524,32 | -47,7 | -2.792.713,10 | ||
| 2008 7 | 5.860.237,42 | 38,0 | 1.614.178,32 | ||
| 2008 6 | 4.246.059,10 | -19,4 | -1.023.235,56 | ||
| 2008 5 | 5.269.294,66 | -6,1 | -341.190,21 | ||
| 2008 4 | 5.610.484,87 | 53,3 | 1.951.425,90 | ||
| 2008 3 | 3.659.058,97 | -25,7 | -1.265.198,32 | ||
| 2008 2 | 4.924.257,29 | -19,4 | -1.181.080,33 | ||
| 2008 1 | 6.105.337,62 | ||||