| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 11.130.634,80 | 61,8 | 4.252.812,69 | 106,2 | 5.732.413,52 |
| 2008 12 | 5.398.221,28 | 22,9 | 1.006.080,77 | ||
| 2008 11 | 4.392.140,51 | -40,0 | -2.933.254,51 | ||
| 2008 10 | 7.325.395,02 | 49,9 | 2.439.952,92 | ||
| 2008 9 | 4.885.442,10 | 103,3 | 2.481.890,40 | ||
| 2008 8 | 2.403.551,70 | -43,7 | -1.867.851,05 | ||
| 2008 7 | 4.271.402,75 | 29,6 | 974.869,60 | ||
| 2008 6 | 3.296.533,15 | -4,9 | -168.918,19 | ||
| 2008 5 | 3.465.451,34 | -37,4 | -2.072.784,84 | ||
| 2008 4 | 5.538.236,18 | 21,7 | 988.454,23 | ||
| 2008 3 | 4.549.781,95 | -27,0 | -1.684.714,55 | ||
| 2008 2 | 6.234.496,50 | -9,4 | -643.325,61 | ||
| 2008 1 | 6.877.822,11 | ||||