| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 37.580.273,42 | -27,2 | -14.061.950,98 | -26,0 | -13.169.573,15 |
| 2008 12 | 50.749.846,57 | -21,6 | -14.002.245,55 | ||
| 2008 11 | 64.752.092,12 | -23,5 | -19.868.865,47 | ||
| 2008 10 | 84.620.957,59 | -17,8 | -18.337.480,15 | ||
| 2008 9 | 102.958.437,74 | 18,6 | 16.130.117,15 | ||
| 2008 8 | 86.828.320,59 | 18,0 | 13.232.069,70 | ||
| 2008 7 | 73.596.250,89 | 11,7 | 7.727.563,08 | ||
| 2008 6 | 65.868.687,81 | 38,5 | 18.317.155,41 | ||
| 2008 5 | 47.551.532,40 | -18,1 | -10.513.418,86 | ||
| 2008 4 | 58.064.951,26 | 16,7 | 8.304.833,86 | ||
| 2008 3 | 49.760.117,40 | 2,7 | 1.293.039,14 | ||
| 2008 2 | 48.467.078,26 | -6,2 | -3.175.146,14 | ||
| 2008 1 | 51.642.224,40 | ||||