| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.374.093,28 | -57,3 | -1.840.128,77 | -10,9 | -168.353,41 |
| 2008 12 | 1.542.446,69 | -31,6 | -711.459,41 | ||
| 2008 11 | 2.253.906,10 | -4,0 | -93.205,98 | ||
| 2008 10 | 2.347.112,08 | -25,8 | -817.236,33 | ||
| 2008 9 | 3.164.348,41 | -8,0 | -275.047,43 | ||
| 2008 8 | 3.439.395,84 | 73,9 | 1.461.758,57 | ||
| 2008 7 | 1.977.637,27 | -36,6 | -1.139.836,52 | ||
| 2008 6 | 3.117.473,79 | 19,3 | 504.315,90 | ||
| 2008 5 | 2.613.157,89 | -3,3 | -89.994,09 | ||
| 2008 4 | 2.703.151,98 | 26,1 | 559.060,73 | ||
| 2008 3 | 2.144.091,25 | -22,7 | -627.814,24 | ||
| 2008 2 | 2.771.905,49 | -13,8 | -442.316,56 | ||
| 2008 1 | 3.214.222,05 | ||||