| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 10.701.947,61 | -35,8 | -5.978.961,05 | 13,1 | 1.237.354,42 |
| 2009 1 | 9.464.593,19 | -37,0 | -5.558.524,50 | -17,7 | -2.032.357,98 |
| 2008 12 | 11.496.951,17 | 0,8 | 92.395,59 | ||
| 2008 11 | 11.404.555,58 | -19,0 | -2.669.743,17 | ||
| 2008 10 | 14.074.298,75 | -18,2 | -3.125.671,76 | ||
| 2008 9 | 17.199.970,51 | 20,3 | 2.906.407,03 | ||
| 2008 8 | 14.293.563,48 | -25,0 | -4.753.720,71 | ||
| 2008 7 | 19.047.284,19 | 59,4 | 7.098.263,99 | ||
| 2008 6 | 11.949.020,20 | -27,6 | -4.557.663,19 | ||
| 2008 5 | 16.506.683,39 | 40,6 | 4.768.014,74 | ||
| 2008 4 | 11.738.668,65 | -9,6 | -1.245.368,29 | ||
| 2008 3 | 12.984.036,94 | -22,2 | -3.696.871,72 | ||
| 2008 2 | 16.680.908,66 | 11,0 | 1.657.790,97 | ||
| 2008 1 | 15.023.117,69 | ||||