| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2009 1 | 28.066.921,47 | -17,0 | -5.734.793,76 | -20,0 | -6.996.692,26 |
| 2008 12 | 35.063.613,73 | | | 4,7 | 1.587.347,17 |
| 2008 11 | 33.476.266,56 | | | -24,7 | -10.980.840,05 |
| 2008 10 | 44.457.106,61 | | | 15,3 | 5.896.284,80 |
| 2008 9 | 38.560.821,81 | | | 11,8 | 4.077.006,76 |
| 2008 8 | 34.483.815,05 | | | -14,7 | -5.921.269,25 |
| 2008 7 | 40.405.084,30 | | | 6,0 | 2.276.515,18 |
| 2008 6 | 38.128.569,12 | | | 2,1 | 778.620,35 |
| 2008 5 | 37.349.948,77 | | | -7,5 | -3.007.081,81 |
| 2008 4 | 40.357.030,58 | | | 10,6 | 3.881.260,15 |
| 2008 3 | 36.475.770,43 | | | -8,8 | -3.534.513,84 |
| 2008 2 | 40.010.284,27 | | | 18,4 | 6.208.569,04 |
| 2008 1 | 33.801.715,23 | | | | |
|