| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 3.596.077,93 | -14,5 | -610.509,43 | 5,0 | 169.559,09 |
| 2008 12 | 3.426.518,84 | -52,6 | -3.800.062,87 | ||
| 2008 11 | 7.226.581,71 | -43,4 | -5.533.706,52 | ||
| 2008 10 | 12.760.288,23 | 55,7 | 4.566.328,70 | ||
| 2008 9 | 8.193.959,53 | 34,9 | 2.121.558,05 | ||
| 2008 8 | 6.072.401,48 | 29,4 | 1.380.066,48 | ||
| 2008 7 | 4.692.335,00 | -19,7 | -1.150.633,14 | ||
| 2008 6 | 5.842.968,14 | -24,7 | -1.914.000,38 | ||
| 2008 5 | 7.756.968,52 | 23,5 | 1.478.132,82 | ||
| 2008 4 | 6.278.835,70 | 55,0 | 2.228.802,92 | ||
| 2008 3 | 4.050.032,78 | -41,7 | -2.896.087,30 | ||
| 2008 2 | 6.946.120,08 | 65,1 | 2.739.532,72 | ||
| 2008 1 | 4.206.587,36 | ||||