| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.674.459,50 | 0,1 | 2.398,38 | 161,6 | 1.034.348,17 |
| 2008 12 | 640.111,33 | -21,2 | -172.133,73 | ||
| 2008 11 | 812.245,06 | -15,8 | -152.561,49 | ||
| 2008 10 | 964.806,55 | -4,9 | -49.196,51 | ||
| 2008 9 | 1.014.003,06 | -11,3 | -129.618,27 | ||
| 2008 8 | 1.143.621,33 | -13,8 | -183.493,87 | ||
| 2008 7 | 1.327.115,20 | 38,3 | 367.796,68 | ||
| 2008 6 | 959.318,52 | 16,6 | 136.536,52 | ||
| 2008 5 | 822.782,00 | -20,2 | -208.629,04 | ||
| 2008 4 | 1.031.411,04 | -86,8 | -6.759.304,80 | ||
| 2008 3 | 7.790.715,84 | 375,4 | 6.152.094,80 | ||
| 2008 2 | 1.638.621,04 | -2,0 | -33.440,08 | ||
| 2008 1 | 1.672.061,12 | ||||