| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.701.141,98 | 65,2 | 671.657,02 | 141,4 | 996.537,11 |
| 2008 12 | 704.604,87 | -57,8 | -964.059,37 | ||
| 2008 11 | 1.668.664,24 | 2,6 | 41.511,76 | ||
| 2008 10 | 1.627.152,48 | -12,0 | -222.171,51 | ||
| 2008 9 | 1.849.323,99 | 31,0 | 437.494,08 | ||
| 2008 8 | 1.411.829,91 | 64,1 | 551.386,72 | ||
| 2008 7 | 860.443,19 | -49,0 | -827.811,43 | ||
| 2008 6 | 1.688.254,62 | 21,3 | 296.153,61 | ||
| 2008 5 | 1.392.101,01 | 5,1 | 67.181,17 | ||
| 2008 4 | 1.324.919,84 | 38,5 | 368.461,02 | ||
| 2008 3 | 956.458,82 | -21,9 | -268.841,45 | ||
| 2008 2 | 1.225.300,27 | 19,0 | 195.815,31 | ||
| 2008 1 | 1.029.484,96 | ||||