| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.171.734,15 | -13,0 | -175.148,66 | 38,2 | 323.967,95 |
| 2008 12 | 847.766,20 | -18,9 | -197.926,02 | ||
| 2008 11 | 1.045.692,22 | 3,7 | 37.290,28 | ||
| 2008 10 | 1.008.401,94 | 68,0 | 408.101,38 | ||
| 2008 9 | 600.300,56 | -17,7 | -129.172,74 | ||
| 2008 8 | 729.473,30 | -43,1 | -553.534,71 | ||
| 2008 7 | 1.283.008,01 | 86,6 | 595.592,36 | ||
| 2008 6 | 687.415,65 | 41,0 | 199.896,28 | ||
| 2008 5 | 487.519,37 | -39,7 | -320.579,28 | ||
| 2008 4 | 808.098,65 | 2,7 | 21.181,08 | ||
| 2008 3 | 786.917,57 | -19,9 | -195.094,04 | ||
| 2008 2 | 982.011,61 | -27,1 | -364.871,20 | ||
| 2008 1 | 1.346.882,81 | ||||