| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 19.536.064,33 | -1,3 | -258.502,07 | 156,7 | 11.924.117,25 |
| 2008 12 | 7.611.947,08 | -56,1 | -9.739.832,42 | ||
| 2008 11 | 17.351.779,50 | -11,2 | -2.184.464,79 | ||
| 2008 10 | 19.536.244,29 | -24,9 | -6.472.255,55 | ||
| 2008 9 | 26.008.499,84 | 66,8 | 10.416.402,51 | ||
| 2008 8 | 15.592.097,33 | -29,7 | -6.588.202,99 | ||
| 2008 7 | 22.180.300,32 | 0,7 | 153.176,74 | ||
| 2008 6 | 22.027.123,58 | -20,6 | -5.696.207,02 | ||
| 2008 5 | 27.723.330,60 | 35,0 | 7.191.215,35 | ||
| 2008 4 | 20.532.115,25 | -1,7 | -348.086,41 | ||
| 2008 3 | 20.880.201,66 | -33,0 | -10.289.926,80 | ||
| 2008 2 | 31.170.128,46 | 57,5 | 11.375.562,06 | ||
| 2008 1 | 19.794.566,40 | ||||