| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 8.927.224,17 | -10,7 | -1.074.242,70 | -22,1 | -2.528.147,09 |
| 2008 12 | 11.455.371,26 | -7,7 | -961.022,45 | ||
| 2008 11 | 12.416.393,71 | -21,6 | -3.414.932,35 | ||
| 2008 10 | 15.831.326,06 | 76,2 | 6.844.777,23 | ||
| 2008 9 | 8.986.548,83 | 25,1 | 1.802.361,24 | ||
| 2008 8 | 7.184.187,59 | -57,3 | -9.628.472,32 | ||
| 2008 7 | 16.812.659,91 | 44,3 | 5.161.266,91 | ||
| 2008 6 | 11.651.393,00 | 17,0 | 1.693.037,71 | ||
| 2008 5 | 9.958.355,29 | -27,5 | -3.779.758,17 | ||
| 2008 4 | 13.738.113,46 | 12,0 | 1.467.662,19 | ||
| 2008 3 | 12.270.451,27 | 0,5 | 55.448,63 | ||
| 2008 2 | 12.215.002,64 | 22,1 | 2.213.535,77 | ||
| 2008 1 | 10.001.466,87 | ||||