| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 3.848.448,84 | -16,8 | -778.061,91 | 2,2 | 83.385,15 |
| 2008 12 | 3.765.063,69 | 35,9 | 994.827,45 | ||
| 2008 11 | 2.770.236,24 | 22,8 | 514.315,88 | ||
| 2008 10 | 2.255.920,36 | -12,3 | -315.210,35 | ||
| 2008 9 | 2.571.130,71 | -28,6 | -1.028.578,24 | ||
| 2008 8 | 3.599.708,95 | 3,4 | 116.539,40 | ||
| 2008 7 | 3.483.169,55 | 34,9 | 901.137,08 | ||
| 2008 6 | 2.582.032,47 | 86,3 | 1.196.233,37 | ||
| 2008 5 | 1.385.799,10 | -13,2 | -211.044,22 | ||
| 2008 4 | 1.596.843,32 | -25,8 | -553.802,28 | ||
| 2008 3 | 2.150.645,60 | -34,6 | -1.140.061,90 | ||
| 2008 2 | 3.290.707,50 | -28,9 | -1.335.803,25 | ||
| 2008 1 | 4.626.510,75 | ||||