| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 13.782.258,14 | -13,3 | -2.120.356,04 | 28,3 | 3.040.254,73 |
| 2008 12 | 10.742.003,41 | -31,9 | -5.035.647,84 | ||
| 2008 11 | 15.777.651,25 | -9,8 | -1.713.665,46 | ||
| 2008 10 | 17.491.316,71 | -10,8 | -2.120.458,41 | ||
| 2008 9 | 19.611.775,12 | 74,2 | 8.351.525,42 | ||
| 2008 8 | 11.260.249,70 | -37,2 | -6.673.108,43 | ||
| 2008 7 | 17.933.358,13 | -13,0 | -2.678.798,52 | ||
| 2008 6 | 20.612.156,65 | -2,7 | -572.601,64 | ||
| 2008 5 | 21.184.758,29 | 14,3 | 2.645.078,95 | ||
| 2008 4 | 18.539.679,34 | -1,9 | -358.397,89 | ||
| 2008 3 | 18.898.077,23 | 6,0 | 1.063.547,28 | ||
| 2008 2 | 17.834.529,95 | 12,2 | 1.931.915,77 | ||
| 2008 1 | 15.902.614,18 | ||||