| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 96.516.200,72 | -2,7 | -2.714.330,82 | 37,1 | 26.103.686,48 |
| 2009 1 | 70.412.514,24 | -31,9 | -33.025.375,70 | -32,3 | -33.592.006,23 |
| 2008 12 | 104.004.520,47 | -22,4 | -30.014.524,61 | ||
| 2008 11 | 134.019.045,08 | -7,0 | -10.070.698,74 | ||
| 2008 10 | 144.089.743,82 | 82,1 | 64.964.899,68 | ||
| 2008 9 | 79.124.844,14 | -23,2 | -23.948.756,70 | ||
| 2008 8 | 103.073.600,84 | -35,5 | -56.623.410,60 | ||
| 2008 7 | 159.697.011,44 | 83,5 | 72.687.342,60 | ||
| 2008 6 | 87.009.668,84 | -10,0 | -9.669.127,07 | ||
| 2008 5 | 96.678.795,91 | 9,3 | 8.251.015,51 | ||
| 2008 4 | 88.427.780,40 | -3,0 | -2.751.656,81 | ||
| 2008 3 | 91.179.437,21 | -8,1 | -8.051.094,33 | ||
| 2008 2 | 99.230.531,54 | -4,1 | -4.207.358,40 | ||
| 2008 1 | 103.437.889,94 | ||||