| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 2.123.892,33 | -5,3 | -119.386,51 | 35,5 | 556.079,22 |
| 2009 1 | 1.567.813,11 | -48,7 | -1.486.441,54 | 0,5 | 7.649,18 |
| 2008 12 | 1.560.163,93 | 8,6 | 123.766,13 | ||
| 2008 11 | 1.436.397,80 | 29,4 | 326.511,77 | ||
| 2008 10 | 1.109.886,03 | -45,4 | -923.031,04 | ||
| 2008 9 | 2.032.917,07 | 78,9 | 896.816,33 | ||
| 2008 8 | 1.136.100,74 | -70,6 | -2.724.705,93 | ||
| 2008 7 | 3.860.806,67 | 91,4 | 1.844.064,86 | ||
| 2008 6 | 2.016.741,81 | 11,0 | 200.002,89 | ||
| 2008 5 | 1.816.738,92 | -24,6 | -593.626,29 | ||
| 2008 4 | 2.410.365,21 | 41,7 | 709.032,29 | ||
| 2008 3 | 1.701.332,92 | -24,2 | -541.945,92 | ||
| 2008 2 | 2.243.278,84 | -26,6 | -810.975,81 | ||
| 2008 1 | 3.054.254,65 | ||||