| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 3.601.455,89 | 43,9 | 1.099.023,53 | 63,5 | 1.398.903,38 |
| 2008 12 | 2.202.552,51 | -24,9 | -730.652,54 | ||
| 2008 11 | 2.933.205,05 | 23,3 | 554.363,33 | ||
| 2008 10 | 2.378.841,72 | -16,3 | -463.335,39 | ||
| 2008 9 | 2.842.177,11 | 0,3 | 7.750,12 | ||
| 2008 8 | 2.834.426,99 | 10,4 | 267.677,11 | ||
| 2008 7 | 2.566.749,88 | 11,7 | 268.934,13 | ||
| 2008 6 | 2.297.815,75 | 88,1 | 1.075.964,75 | ||
| 2008 5 | 1.221.851,00 | -27,7 | -467.203,19 | ||
| 2008 4 | 1.689.054,19 | 6,7 | 106.296,19 | ||
| 2008 3 | 1.582.758,00 | -32,0 | -745.260,64 | ||
| 2008 2 | 2.328.018,64 | -7,0 | -174.413,72 | ||
| 2008 1 | 2.502.432,36 | ||||