| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.324.269,86 | -38,4 | -1.448.340,59 | -27,0 | -858.238,68 |
| 2008 12 | 3.182.508,54 | 27,8 | 691.686,83 | ||
| 2008 11 | 2.490.821,71 | -59,9 | -3.721.630,73 | ||
| 2008 10 | 6.212.452,44 | 77,0 | 2.702.895,29 | ||
| 2008 9 | 3.509.557,15 | 46,3 | 1.111.148,69 | ||
| 2008 8 | 2.398.408,46 | -54,9 | -2.922.349,08 | ||
| 2008 7 | 5.320.757,54 | 26,0 | 1.098.395,19 | ||
| 2008 6 | 4.222.362,35 | 25,7 | 864.162,73 | ||
| 2008 5 | 3.358.199,62 | 0,1 | 1.930,66 | ||
| 2008 4 | 3.356.268,96 | -22,3 | -960.803,01 | ||
| 2008 3 | 4.317.071,97 | 9,4 | 371.669,83 | ||
| 2008 2 | 3.945.402,14 | 4,6 | 172.791,69 | ||
| 2008 1 | 3.772.610,45 | ||||