| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 40.542.914,20 | 6,0 | 2.304.810,05 | 77,8 | 17.740.970,09 |
| 2008 12 | 22.801.944,11 | 26,5 | 4.781.927,06 | ||
| 2008 11 | 18.020.017,05 | -12,2 | -2.500.898,94 | ||
| 2008 10 | 20.520.915,99 | -16,8 | -4.146.165,28 | ||
| 2008 9 | 24.667.081,27 | 103,7 | 12.556.626,63 | ||
| 2008 8 | 12.110.454,64 | -33,2 | -6.012.748,83 | ||
| 2008 7 | 18.123.203,47 | -35,2 | -9.838.613,35 | ||
| 2008 6 | 27.961.816,82 | -24,0 | -8.812.040,87 | ||
| 2008 5 | 36.773.857,69 | -24,1 | -11.684.299,83 | ||
| 2008 4 | 48.458.157,52 | 3,0 | 1.402.199,51 | ||
| 2008 3 | 47.055.958,01 | 36,6 | 12.614.872,21 | ||
| 2008 2 | 34.441.085,80 | -9,9 | -3.797.018,35 | ||
| 2008 1 | 38.238.104,15 | ||||