| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 38.419.055,44 | -37,6 | -23.140.418,58 | -10,0 | -4.248.145,72 |
| 2008 12 | 42.667.201,16 | -19,4 | -10.268.854,20 | ||
| 2008 11 | 52.936.055,36 | -13,5 | -8.241.759,56 | ||
| 2008 10 | 61.177.814,92 | 18,3 | 9.481.105,71 | ||
| 2008 9 | 51.696.709,21 | 14,3 | 6.465.955,35 | ||
| 2008 8 | 45.230.753,86 | 2,4 | 1.069.531,30 | ||
| 2008 7 | 44.161.222,56 | 2,3 | 986.023,22 | ||
| 2008 6 | 43.175.199,34 | -17,4 | -9.064.806,76 | ||
| 2008 5 | 52.240.006,10 | -14,7 | -8.999.291,20 | ||
| 2008 4 | 61.239.297,30 | 24,5 | 12.051.348,92 | ||
| 2008 3 | 49.187.948,38 | -8,8 | -4.727.591,51 | ||
| 2008 2 | 53.915.539,89 | -12,4 | -7.643.934,13 | ||
| 2008 1 | 61.559.474,02 | ||||