| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.715.256,17 | -44,7 | -1.384.004,22 | 17,6 | 256.449,89 |
| 2008 12 | 1.458.806,28 | -66,0 | -2.825.575,25 | ||
| 2008 11 | 4.284.381,53 | 216,9 | 2.932.546,06 | ||
| 2008 10 | 1.351.835,47 | 3,0 | 39.514,96 | ||
| 2008 9 | 1.312.320,51 | 11,0 | 130.117,98 | ||
| 2008 8 | 1.182.202,53 | -38,7 | -745.274,28 | ||
| 2008 7 | 1.927.476,81 | -10,9 | -236.354,24 | ||
| 2008 6 | 2.163.831,05 | -8,5 | -200.497,46 | ||
| 2008 5 | 2.364.328,51 | -16,8 | -477.339,51 | ||
| 2008 4 | 2.841.668,02 | -6,6 | -201.804,29 | ||
| 2008 3 | 3.043.472,31 | -24,2 | -970.293,32 | ||
| 2008 2 | 4.013.765,63 | 29,5 | 914.505,24 | ||
| 2008 1 | 3.099.260,39 | ||||