| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 11.190.288,29 | 10,5 | 1.065.750,46 | 22,2 | 2.029.541,29 |
| 2009 1 | 9.160.747,00 | -12,0 | -1.250.871,19 | -26,3 | -3.265.631,59 |
| 2008 12 | 12.426.378,59 | 13,1 | 1.441.878,27 | ||
| 2008 11 | 10.984.500,32 | -9,1 | -1.102.537,88 | ||
| 2008 10 | 12.087.038,20 | 13,8 | 1.462.423,12 | ||
| 2008 9 | 10.624.615,08 | 10,2 | 981.377,43 | ||
| 2008 8 | 9.643.237,65 | -21,1 | -2.578.208,48 | ||
| 2008 7 | 12.221.446,13 | 45,2 | 3.806.091,37 | ||
| 2008 6 | 8.415.354,76 | -62,6 | -14.069.751,04 | ||
| 2008 5 | 22.485.105,80 | 107,6 | 11.653.002,79 | ||
| 2008 4 | 10.832.103,01 | 32,6 | 2.664.968,93 | ||
| 2008 3 | 8.167.134,08 | -19,3 | -1.957.403,75 | ||
| 2008 2 | 10.124.537,83 | -2,8 | -287.080,36 | ||
| 2008 1 | 10.411.618,19 | ||||