| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 53.102.581,34 | -11,5 | -6.894.094,42 | -34,1 | -27.509.851,35 |
| 2008 12 | 80.612.432,69 | 24,7 | 15.964.683,30 | ||
| 2008 11 | 64.647.749,39 | -11,1 | -8.053.011,45 | ||
| 2008 10 | 72.700.760,84 | -19,7 | -17.858.598,71 | ||
| 2008 9 | 90.559.359,55 | 38,5 | 25.170.411,14 | ||
| 2008 8 | 65.388.948,41 | -28,3 | -25.800.103,71 | ||
| 2008 7 | 91.189.052,12 | -24,5 | -29.548.774,32 | ||
| 2008 6 | 120.737.826,44 | 51,3 | 40.941.056,16 | ||
| 2008 5 | 79.796.770,28 | -16,3 | -15.585.141,28 | ||
| 2008 4 | 95.381.911,56 | 27,1 | 20.347.680,31 | ||
| 2008 3 | 75.034.231,25 | -23,4 | -22.956.016,14 | ||
| 2008 2 | 97.990.247,39 | 63,3 | 37.993.571,63 | ||
| 2008 1 | 59.996.675,76 | ||||