| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 3.987.541,30 | -43,2 | -3.033.887,23 | 7,1 | 263.234,09 |
| 2009 1 | 3.724.307,21 | -49,6 | -3.660.002,57 | -4,2 | -164.350,99 |
| 2008 12 | 3.888.658,20 | -40,6 | -2.653.867,85 | ||
| 2008 11 | 6.542.526,05 | -28,0 | -2.543.500,69 | ||
| 2008 10 | 9.086.026,74 | 33,7 | 2.291.797,82 | ||
| 2008 9 | 6.794.228,92 | 122,6 | 3.742.458,02 | ||
| 2008 8 | 3.051.770,90 | -54,0 | -3.586.410,30 | ||
| 2008 7 | 6.638.181,20 | 0,0 | 1.070,41 | ||
| 2008 6 | 6.637.110,79 | 14,0 | 817.011,35 | ||
| 2008 5 | 5.820.099,44 | -19,9 | -1.443.860,08 | ||
| 2008 4 | 7.263.959,52 | -10,8 | -878.104,11 | ||
| 2008 3 | 8.142.063,63 | 16,0 | 1.120.635,10 | ||
| 2008 2 | 7.021.428,53 | -4,9 | -362.881,25 | ||
| 2008 1 | 7.384.309,78 | ||||