| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 24.392.204,31 | 0,0 | -6.917,74 | -67,7 | -51.175.942,24 |
| 2008 12 | 75.568.146,55 | 457,7 | 62.017.153,63 | ||
| 2008 11 | 13.550.992,92 | -83,2 | -66.994.598,30 | ||
| 2008 10 | 80.545.591,22 | 307,9 | 60.797.681,78 | ||
| 2008 9 | 19.747.909,44 | 1,9 | 369.848,75 | ||
| 2008 8 | 19.378.060,69 | -18,3 | -4.343.497,84 | ||
| 2008 7 | 23.721.558,53 | 49,9 | 7.898.404,92 | ||
| 2008 6 | 15.823.153,61 | -40,2 | -10.630.201,78 | ||
| 2008 5 | 26.453.355,39 | -33,4 | -13.250.225,29 | ||
| 2008 4 | 39.703.580,68 | 101,8 | 20.030.871,24 | ||
| 2008 3 | 19.672.709,44 | -19,9 | -4.873.210,56 | ||
| 2008 2 | 24.545.920,00 | 0,6 | 146.797,95 | ||
| 2008 1 | 24.399.122,05 | ||||