| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.275.385,45 | -39,9 | -1.513.021,86 | 48,2 | 739.758,85 |
| 2008 12 | 1.535.626,60 | -36,2 | -870.444,61 | ||
| 2008 11 | 2.406.071,21 | -64,8 | -4.424.819,26 | ||
| 2008 10 | 6.830.890,47 | 66,6 | 2.730.887,94 | ||
| 2008 9 | 4.100.002,53 | -16,4 | -804.559,67 | ||
| 2008 8 | 4.904.562,20 | 16,8 | 705.787,38 | ||
| 2008 7 | 4.198.774,82 | 24,1 | 815.591,73 | ||
| 2008 6 | 3.383.183,09 | 0,0 | 550,85 | ||
| 2008 5 | 3.382.632,24 | -31,1 | -1.527.898,75 | ||
| 2008 4 | 4.910.530,99 | 12,1 | 529.847,81 | ||
| 2008 3 | 4.380.683,18 | -20,8 | -1.148.443,45 | ||
| 2008 2 | 5.529.126,63 | 46,0 | 1.740.719,32 | ||
| 2008 1 | 3.788.407,31 | ||||