| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 55.389.388,60 | 328,0 | 42.449.195,99 | 362,5 | 43.412.368,93 |
| 2008 12 | 11.977.019,67 | -3,2 | -397.859,30 | ||
| 2008 11 | 12.374.878,97 | 12,1 | 1.335.112,05 | ||
| 2008 10 | 11.039.766,92 | -3,3 | -376.327,23 | ||
| 2008 9 | 11.416.094,15 | 17,2 | 1.677.249,26 | ||
| 2008 8 | 9.738.844,89 | -16,3 | -1.900.684,41 | ||
| 2008 7 | 11.639.529,30 | 2,8 | 314.577,96 | ||
| 2008 6 | 11.324.951,34 | 2,6 | 282.605,81 | ||
| 2008 5 | 11.042.345,53 | -18,5 | -2.501.833,60 | ||
| 2008 4 | 13.544.179,13 | 14,4 | 1.703.605,36 | ||
| 2008 3 | 11.840.573,77 | -17,3 | -2.475.298,61 | ||
| 2008 2 | 14.315.872,38 | 10,6 | 1.375.679,77 | ||
| 2008 1 | 12.940.192,61 | ||||