| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 99.698.357,21 | 1,0 | 955.411,36 | 77,0 | 43.377.365,47 |
| 2008 12 | 56.320.991,74 | -52,4 | -61.997.830,70 | ||
| 2008 11 | 118.318.822,44 | -11,2 | -14.843.019,75 | ||
| 2008 10 | 133.161.842,19 | 21,3 | 23.403.054,26 | ||
| 2008 9 | 109.758.787,93 | 136,2 | 63.284.784,37 | ||
| 2008 8 | 46.474.003,56 | -48,2 | -43.162.116,87 | ||
| 2008 7 | 89.636.120,43 | -21,3 | -24.217.609,65 | ||
| 2008 6 | 113.853.730,08 | 2,0 | 2.231.269,85 | ||
| 2008 5 | 111.622.460,23 | -6,8 | -8.083.899,73 | ||
| 2008 4 | 119.706.359,96 | 15,6 | 16.132.418,44 | ||
| 2008 3 | 103.573.941,52 | -5,5 | -6.068.186,99 | ||
| 2008 2 | 109.642.128,51 | 11,0 | 10.899.182,66 | ||
| 2008 1 | 98.742.945,85 | ||||