| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 73.853.640,19 | -16,1 | -14.185.888,01 | 4,4 | 3.117.514,56 |
| 2009 1 | 70.736.125,63 | -24,3 | -22.681.560,56 | 32,7 | 17.430.770,85 |
| 2008 12 | 53.305.354,78 | -31,6 | -24.594.157,16 | ||
| 2008 11 | 77.899.511,94 | -26,6 | -28.159.080,53 | ||
| 2008 10 | 106.058.592,47 | -9,4 | -10.970.706,72 | ||
| 2008 9 | 117.029.299,19 | 15,9 | 16.065.669,43 | ||
| 2008 8 | 100.963.629,76 | -8,0 | -8.764.301,38 | ||
| 2008 7 | 109.727.931,14 | -14,7 | -18.972.723,43 | ||
| 2008 6 | 128.700.654,57 | 16,3 | 17.997.835,07 | ||
| 2008 5 | 110.702.819,50 | 8,3 | 8.441.637,45 | ||
| 2008 4 | 102.261.182,05 | -7,6 | -8.407.730,88 | ||
| 2008 3 | 110.668.912,93 | 25,7 | 22.629.384,73 | ||
| 2008 2 | 88.039.528,20 | -5,8 | -5.378.157,99 | ||
| 2008 1 | 93.417.686,19 | ||||