| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 13.455.724,59 | -2,3 | -314.958,61 | 23,6 | 2.572.868,58 |
| 2008 12 | 10.882.856,01 | -43,4 | -8.348.439,77 | ||
| 2008 11 | 19.231.295,78 | 63,6 | 7.477.845,79 | ||
| 2008 10 | 11.753.449,99 | -22,3 | -3.364.825,12 | ||
| 2008 9 | 15.118.275,11 | 48,4 | 4.927.284,09 | ||
| 2008 8 | 10.190.991,02 | -43,9 | -7.976.808,94 | ||
| 2008 7 | 18.167.799,96 | -2,7 | -497.575,62 | ||
| 2008 6 | 18.665.375,58 | 6,9 | 1.208.801,68 | ||
| 2008 5 | 17.456.573,90 | 16,8 | 2.507.301,63 | ||
| 2008 4 | 14.949.272,27 | 18,1 | 2.290.344,70 | ||
| 2008 3 | 12.658.927,57 | 1,0 | 129.820,75 | ||
| 2008 2 | 12.529.106,82 | -9,0 | -1.241.576,38 | ||
| 2008 1 | 13.770.683,20 | ||||