| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.373.713,84 | 34,9 | 355.306,11 | -63,8 | -2.421.559,45 |
| 2008 12 | 3.795.273,29 | 47,0 | 1.212.978,81 | ||
| 2008 11 | 2.582.294,48 | 68,4 | 1.048.641,84 | ||
| 2008 10 | 1.533.652,64 | 38,9 | 429.411,77 | ||
| 2008 9 | 1.104.240,87 | -23,4 | -336.632,54 | ||
| 2008 8 | 1.440.873,41 | 9,6 | 126.073,96 | ||
| 2008 7 | 1.314.799,45 | 149,5 | 787.782,00 | ||
| 2008 6 | 527.017,45 | -39,2 | -339.621,65 | ||
| 2008 5 | 866.639,10 | -10,1 | -97.506,99 | ||
| 2008 4 | 964.146,09 | -8,8 | -93.530,78 | ||
| 2008 3 | 1.057.676,87 | -14,2 | -174.455,25 | ||
| 2008 2 | 1.232.132,12 | 21,0 | 213.724,39 | ||
| 2008 1 | 1.018.407,73 | ||||