| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 4.089.903,50 | 123,5 | 2.259.897,18 | 236,1 | 2.872.972,45 |
| 2009 1 | 1.216.931,05 | -23,6 | -376.494,62 | -17,1 | -251.665,27 |
| 2008 12 | 1.468.596,32 | -34,5 | -773.514,15 | ||
| 2008 11 | 2.242.110,47 | 19,7 | 368.674,77 | ||
| 2008 10 | 1.873.435,70 | 7,2 | 125.532,55 | ||
| 2008 9 | 1.747.903,15 | 4.263,3 | 1.707.844,33 | ||
| 2008 8 | 40.058,82 | -93,7 | -592.739,76 | ||
| 2008 7 | 632.798,58 | 114,3 | 337.548,58 | ||
| 2008 6 | 295.250,00 | -67,9 | -623.846,00 | ||
| 2008 5 | 919.096,00 | -64,5 | -1.672.233,14 | ||
| 2008 4 | 2.591.329,14 | 17,0 | 375.691,08 | ||
| 2008 3 | 2.215.638,06 | 21,1 | 385.631,74 | ||
| 2008 2 | 1.830.006,32 | 14,9 | 236.580,65 | ||
| 2008 1 | 1.593.425,67 | ||||