| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.233.627,02 | -9,3 | -227.817,15 | 2,6 | 57.532,58 |
| 2008 12 | 2.176.094,44 | 124,0 | 1.204.405,21 | ||
| 2008 11 | 971.689,23 | -40,7 | -666.716,99 | ||
| 2008 10 | 1.638.406,22 | 6,1 | 94.466,26 | ||
| 2008 9 | 1.543.939,96 | 47,0 | 493.524,22 | ||
| 2008 8 | 1.050.415,74 | -15,5 | -192.512,08 | ||
| 2008 7 | 1.242.927,82 | 23,6 | 237.379,85 | ||
| 2008 6 | 1.005.547,97 | 22,1 | 182.011,93 | ||
| 2008 5 | 823.536,04 | -60,9 | -1.280.909,03 | ||
| 2008 4 | 2.104.445,07 | 144,4 | 1.243.189,17 | ||
| 2008 3 | 861.255,90 | 36,0 | 227.850,19 | ||
| 2008 2 | 633.405,71 | -74,3 | -1.828.038,46 | ||
| 2008 1 | 2.461.444,17 | ||||