| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 21.907.057,87 | 27,3 | 4.693.278,10 | 101,5 | 11.034.240,46 |
| 2008 12 | 10.872.817,41 | -32,0 | -5.110.341,45 | ||
| 2008 11 | 15.983.158,86 | -19,8 | -3.933.595,19 | ||
| 2008 10 | 19.916.754,05 | 22,5 | 3.659.777,44 | ||
| 2008 9 | 16.256.976,61 | -19,9 | -4.050.097,62 | ||
| 2008 8 | 20.307.074,23 | -3,3 | -686.736,05 | ||
| 2008 7 | 20.993.810,28 | -10,2 | -2.380.210,87 | ||
| 2008 6 | 23.374.021,15 | 34,5 | 5.991.836,33 | ||
| 2008 5 | 17.382.184,82 | 11,7 | 1.823.690,85 | ||
| 2008 4 | 15.558.493,97 | -6,2 | -1.024.022,54 | ||
| 2008 3 | 16.582.516,51 | 19,7 | 2.728.909,93 | ||
| 2008 2 | 13.853.606,58 | -19,5 | -3.360.173,19 | ||
| 2008 1 | 17.213.779,77 | ||||