| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 3.416.872,45 | 11,0 | 339.843,29 | 24,8 | 678.703,62 |
| 2009 1 | 2.738.168,83 | -9,0 | -271.818,10 | -23,3 | -829.701,72 |
| 2008 12 | 3.567.870,55 | -32,4 | -1.708.997,34 | ||
| 2008 11 | 5.276.867,89 | -22,3 | -1.513.529,74 | ||
| 2008 10 | 6.790.397,63 | 86,2 | 3.144.265,55 | ||
| 2008 9 | 3.646.132,08 | 154,9 | 2.215.499,12 | ||
| 2008 8 | 1.430.632,96 | -54,5 | -1.715.557,58 | ||
| 2008 7 | 3.146.190,54 | -0,7 | -22.638,68 | ||
| 2008 6 | 3.168.829,22 | -6,9 | -236.168,34 | ||
| 2008 5 | 3.404.997,56 | 5,2 | 168.963,46 | ||
| 2008 4 | 3.236.034,10 | 19,3 | 523.311,95 | ||
| 2008 3 | 2.712.722,15 | -11,8 | -364.307,01 | ||
| 2008 2 | 3.077.029,16 | 2,2 | 67.042,23 | ||
| 2008 1 | 3.009.986,93 | ||||