| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2009 1 | 3.527.568,31 | -71,4 | -8.792.646,51 | -21,0 | -936.606,50 |
| 2008 12 | 4.464.174,81 | | | -18,0 | -977.543,96 |
| 2008 11 | 5.441.718,77 | | | -34,8 | -2.906.247,53 |
| 2008 10 | 8.347.966,30 | | | -29,4 | -3.479.930,55 |
| 2008 9 | 11.827.896,85 | | | -4,0 | -488.343,35 |
| 2008 8 | 12.316.240,20 | | | -17,0 | -2.513.535,54 |
| 2008 7 | 14.829.775,74 | | | 12,2 | 1.612.453,86 |
| 2008 6 | 13.217.321,88 | | | -4,6 | -642.081,80 |
| 2008 5 | 13.859.403,68 | | | 38,5 | 3.853.951,93 |
| 2008 4 | 10.005.451,75 | | | 5,2 | 492.944,77 |
| 2008 3 | 9.512.506,98 | | | -26,3 | -3.387.500,08 |
| 2008 2 | 12.900.007,06 | | | 4,7 | 579.792,24 |
| 2008 1 | 12.320.214,82 | | | | |
|