| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 5.477.472,89 | -54,9 | -6.654.583,65 | 4,6 | 238.282,76 |
| 2008 12 | 5.239.190,13 | -24,3 | -1.678.768,81 | ||
| 2008 11 | 6.917.958,94 | -3,8 | -274.639,48 | ||
| 2008 10 | 7.192.598,42 | -24,0 | -2.268.113,58 | ||
| 2008 9 | 9.460.712,00 | 42,7 | 2.832.102,87 | ||
| 2008 8 | 6.628.609,13 | -12,7 | -959.925,82 | ||
| 2008 7 | 7.588.534,95 | -52,3 | -8.321.212,83 | ||
| 2008 6 | 15.909.747,78 | 14,1 | 1.968.026,37 | ||
| 2008 5 | 13.941.721,41 | -1,1 | -160.586,05 | ||
| 2008 4 | 14.102.307,46 | -13,0 | -2.098.093,02 | ||
| 2008 3 | 16.200.400,48 | 6,0 | 915.981,61 | ||
| 2008 2 | 15.284.418,87 | 26,0 | 3.152.362,33 | ||
| 2008 1 | 12.132.056,54 | ||||