| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 14.689.192,82 | -58,7 | -20.860.000,42 | 20,5 | 2.495.028,60 |
| 2008 12 | 12.194.164,22 | -34,1 | -6.310.999,21 | ||
| 2008 11 | 18.505.163,43 | -20,5 | -4.781.242,33 | ||
| 2008 10 | 23.286.405,76 | 5,6 | 1.242.123,52 | ||
| 2008 9 | 22.044.282,24 | 88,1 | 10.323.380,20 | ||
| 2008 8 | 11.720.902,04 | -51,1 | -12.268.725,61 | ||
| 2008 7 | 23.989.627,65 | 8,0 | 1.778.235,03 | ||
| 2008 6 | 22.211.392,62 | 8,4 | 1.727.270,78 | ||
| 2008 5 | 20.484.121,84 | -4,2 | -894.378,03 | ||
| 2008 4 | 21.378.499,87 | 26,6 | 4.493.414,50 | ||
| 2008 3 | 16.885.085,37 | -24,4 | -5.435.978,12 | ||
| 2008 2 | 22.321.063,49 | -37,2 | -13.228.129,75 | ||
| 2008 1 | 35.549.193,24 | ||||