| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.971.649,13 | 19,4 | 320.909,58 | -2,7 | -54.962,04 |
| 2008 12 | 2.026.611,17 | 2,9 | 57.140,11 | ||
| 2008 11 | 1.969.471,06 | -21,0 | -523.725,77 | ||
| 2008 10 | 2.493.196,83 | 81,2 | 1.117.280,95 | ||
| 2008 9 | 1.375.915,88 | 33,0 | 341.404,51 | ||
| 2008 8 | 1.034.511,37 | -48,3 | -964.980,20 | ||
| 2008 7 | 1.999.491,57 | 543,7 | 1.688.864,52 | ||
| 2008 6 | 310.627,05 | -75,2 | -940.531,83 | ||
| 2008 5 | 1.251.158,88 | -42,6 | -929.037,21 | ||
| 2008 4 | 2.180.196,09 | 177,4 | 1.394.348,98 | ||
| 2008 3 | 785.847,11 | -34,2 | -408.363,56 | ||
| 2008 2 | 1.194.210,67 | -27,7 | -456.528,88 | ||
| 2008 1 | 1.650.739,55 | ||||