| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 5.454.423,68 | -16,0 | -1.041.475,22 | 1,8 | 96.299,65 |
| 2009 1 | 5.358.124,03 | -40,5 | -3.645.697,70 | -6,5 | -373.355,73 |
| 2008 12 | 5.731.479,76 | -6,2 | -377.382,22 | ||
| 2008 11 | 6.108.861,98 | -18,0 | -1.338.907,95 | ||
| 2008 10 | 7.447.769,93 | 10,0 | 673.848,74 | ||
| 2008 9 | 6.773.921,19 | 100,8 | 3.401.061,88 | ||
| 2008 8 | 3.372.859,31 | -61,1 | -5.286.624,21 | ||
| 2008 7 | 8.659.483,52 | 30,7 | 2.035.980,35 | ||
| 2008 6 | 6.623.503,17 | -3,3 | -226.754,78 | ||
| 2008 5 | 6.850.257,95 | -31,4 | -3.131.771,17 | ||
| 2008 4 | 9.982.029,12 | 32,4 | 2.444.468,39 | ||
| 2008 3 | 7.537.560,73 | 16,0 | 1.041.661,83 | ||
| 2008 2 | 6.495.898,90 | -27,9 | -2.507.922,83 | ||
| 2008 1 | 9.003.821,73 | ||||