| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 5 | 1.708.760,59 | -50,6 | -1.750.724,44 | 10,5 | 162.039,64 |
| 2009 4 | 1.546.720,95 | -46,5 | -1.343.993,95 | -19,1 | -364.575,18 |
| 2009 3 | 1.911.296,13 | -26,0 | -671.261,51 | 47,1 | 611.525,43 |
| 2009 2 | 1.299.770,70 | -43,2 | -988.981,78 | -7,9 | -111.639,05 |
| 2009 1 | 1.411.409,75 | -52,0 | -1.529.427,46 | 11,2 | 142.116,11 |
| 2008 12 | 1.269.293,64 | -20,1 | -319.347,87 | ||
| 2008 11 | 1.588.641,51 | -36,9 | -929.762,76 | ||
| 2008 10 | 2.518.404,27 | -17,6 | -537.521,29 | ||
| 2008 9 | 3.055.925,56 | 54,5 | 1.077.665,26 | ||
| 2008 8 | 1.978.260,30 | -32,1 | -936.030,19 | ||
| 2008 7 | 2.914.290,49 | -18,4 | -656.247,44 | ||
| 2008 6 | 3.570.537,93 | 3,2 | 111.052,90 | ||
| 2008 5 | 3.459.485,03 | 19,7 | 568.770,13 | ||
| 2008 4 | 2.890.714,90 | 11,9 | 308.157,26 | ||