| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 13.086.793,85 | 5,8 | 716.325,72 | -13,1 | -1.979.311,85 |
| 2008 12 | 15.066.105,70 | 38,2 | 4.167.778,87 | ||
| 2008 11 | 10.898.326,83 | -29,0 | -4.439.607,28 | ||
| 2008 10 | 15.337.934,11 | 21,6 | 2.728.565,49 | ||
| 2008 9 | 12.609.368,62 | 62,2 | 4.837.343,48 | ||
| 2008 8 | 7.772.025,14 | -40,6 | -5.308.204,06 | ||
| 2008 7 | 13.080.229,20 | 11,1 | 1.303.447,20 | ||
| 2008 6 | 11.776.782,00 | -13,7 | -1.873.967,39 | ||
| 2008 5 | 13.650.749,39 | 46,9 | 4.359.691,01 | ||
| 2008 4 | 9.291.058,38 | -10,7 | -1.109.594,28 | ||
| 2008 3 | 10.400.652,66 | 7,3 | 703.429,88 | ||
| 2008 2 | 9.697.222,78 | -21,6 | -2.673.245,35 | ||
| 2008 1 | 12.370.468,13 | ||||