| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.312.727,52 | -52,2 | -1.434.862,68 | -16,1 | -252.402,47 |
| 2008 12 | 1.565.129,99 | -23,3 | -476.154,30 | ||
| 2008 11 | 2.041.284,29 | -10,4 | -235.795,25 | ||
| 2008 10 | 2.277.079,54 | 8,1 | 169.585,02 | ||
| 2008 9 | 2.107.494,52 | 42,9 | 632.972,03 | ||
| 2008 8 | 1.474.522,49 | -38,1 | -906.960,42 | ||
| 2008 7 | 2.381.482,91 | 6,9 | 152.749,45 | ||
| 2008 6 | 2.228.733,46 | 4,0 | 86.445,04 | ||
| 2008 5 | 2.142.288,42 | -23,3 | -651.627,68 | ||
| 2008 4 | 2.793.916,10 | 23,3 | 527.319,77 | ||
| 2008 3 | 2.266.596,33 | -18,6 | -518.099,53 | ||
| 2008 2 | 2.784.695,86 | 1,4 | 37.105,66 | ||
| 2008 1 | 2.747.590,20 | ||||