| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 7.690.879,07 | 1,5 | 113.261,38 | -27,3 | -2.887.400,68 |
| 2008 12 | 10.578.279,75 | -12,7 | -1.543.358,57 | ||
| 2008 11 | 12.121.638,32 | -18,3 | -2.705.726,87 | ||
| 2008 10 | 14.827.365,19 | 15,5 | 1.984.935,68 | ||
| 2008 9 | 12.842.429,51 | 105,0 | 6.577.538,04 | ||
| 2008 8 | 6.264.891,47 | -59,3 | -9.113.337,89 | ||
| 2008 7 | 15.378.229,36 | 52,2 | 5.276.056,81 | ||
| 2008 6 | 10.102.172,55 | -2,1 | -211.081,20 | ||
| 2008 5 | 10.313.253,75 | -26,8 | -3.777.779,45 | ||
| 2008 4 | 14.091.033,20 | 28,0 | 3.084.072,78 | ||
| 2008 3 | 11.006.960,42 | -5,4 | -631.832,27 | ||
| 2008 2 | 11.638.792,69 | 53,6 | 4.061.175,00 | ||
| 2008 1 | 7.577.617,69 | ||||