| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.191.110,82 | 132,7 | 679.240,50 | 41,9 | 351.728,98 |
| 2008 12 | 839.381,84 | -4,2 | -36.350,37 | ||
| 2008 11 | 875.732,21 | -43,4 | -670.999,60 | ||
| 2008 10 | 1.546.731,81 | 132,5 | 881.349,20 | ||
| 2008 9 | 665.382,61 | 20,6 | 113.474,02 | ||
| 2008 8 | 551.908,59 | 81,6 | 247.995,25 | ||
| 2008 7 | 303.913,34 | 6,0 | 17.274,62 | ||
| 2008 6 | 286.638,72 | 13,3 | 33.732,78 | ||
| 2008 5 | 252.905,94 | -50,2 | -254.408,51 | ||
| 2008 4 | 507.314,45 | 39,4 | 143.266,68 | ||
| 2008 3 | 364.047,77 | -12,2 | -50.425,17 | ||
| 2008 2 | 414.472,94 | -19,0 | -97.397,38 | ||
| 2008 1 | 511.870,32 | ||||