| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 53.400.608,54 | -13,4 | -8.285.263,28 | -10,7 | -6.407.954,70 |
| 2008 12 | 59.808.563,24 | -1,0 | -602.450,78 | ||
| 2008 11 | 60.411.014,02 | -37,2 | -35.849.177,44 | ||
| 2008 10 | 96.260.191,46 | 17,2 | 14.148.546,98 | ||
| 2008 9 | 82.111.644,48 | -17,0 | -16.854.238,34 | ||
| 2008 8 | 98.965.882,82 | -1,4 | -1.388.280,29 | ||
| 2008 7 | 100.354.163,11 | 32,7 | 24.698.736,57 | ||
| 2008 6 | 75.655.426,54 | -11,6 | -9.959.928,91 | ||
| 2008 5 | 85.615.355,45 | -14,7 | -14.799.176,68 | ||
| 2008 4 | 100.414.532,13 | 40,5 | 28.923.803,73 | ||
| 2008 3 | 71.490.728,40 | 19,6 | 11.693.810,32 | ||
| 2008 2 | 59.796.918,08 | -3,1 | -1.888.953,74 | ||
| 2008 1 | 61.685.871,82 | ||||