| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 5 | 5.120.688,46 | 23,8 | 982.689,55 | -6,3 | -343.609,74 |
| 2009 4 | 5.464.298,20 | 2,2 | 115.500,45 | 75,3 | 2.347.004,90 |
| 2009 3 | 3.117.293,30 | -9,0 | -308.082,23 | -17,1 | -643.945,59 |
| 2009 2 | 3.761.238,89 | -53,6 | -4.350.505,51 | -14,8 | -655.230,26 |
| 2009 1 | 4.416.469,15 | -34,1 | -2.286.379,53 | -51,2 | -4.633.141,98 |
| 2008 12 | 9.049.611,13 | -41,5 | -6.425.932,95 | ||
| 2008 11 | 15.475.544,08 | -0,7 | -104.538,26 | ||
| 2008 10 | 15.580.082,34 | 3,3 | 499.464,10 | ||
| 2008 9 | 15.080.618,24 | 43,9 | 4.601.316,70 | ||
| 2008 8 | 10.479.301,54 | 68,7 | 4.265.480,98 | ||
| 2008 7 | 6.213.820,56 | 31,1 | 1.474.530,23 | ||
| 2008 6 | 4.739.290,33 | 14,5 | 601.291,42 | ||
| 2008 5 | 4.137.998,91 | -22,6 | -1.210.798,84 | ||
| 2008 4 | 5.348.797,75 | 56,2 | 1.923.422,22 | ||