| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 401.980.795,00 | 0,0 | 13.815,15 | -12,4 | -56.909.672,18 |
| 2008 12 | 458.890.467,18 | 9,8 | 40.903.419,88 | ||
| 2008 11 | 417.987.047,30 | 65,6 | 165.644.687,69 | ||
| 2008 10 | 252.342.359,61 | 91,3 | 120.444.836,89 | ||
| 2008 9 | 131.897.522,72 | 41,0 | 38.365.507,79 | ||
| 2008 8 | 93.532.014,93 | -25,7 | -32.386.725,02 | ||
| 2008 7 | 125.918.739,95 | -13,8 | -20.125.818,62 | ||
| 2008 6 | 146.044.558,57 | -36,0 | -82.297.207,33 | ||
| 2008 5 | 228.341.765,90 | -12,8 | -33.378.669,56 | ||
| 2008 4 | 261.720.435,46 | -7,9 | -22.497.951,99 | ||
| 2008 3 | 284.218.387,45 | -14,5 | -48.323.393,48 | ||
| 2008 2 | 332.541.780,93 | -17,3 | -69.425.198,92 | ||
| 2008 1 | 401.966.979,85 | ||||