| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.725.525,81 | -6,6 | -192.036,07 | 62,5 | 1.048.184,42 |
| 2008 12 | 1.677.341,39 | -47,5 | -1.516.245,76 | ||
| 2008 11 | 3.193.587,15 | -13,4 | -495.172,40 | ||
| 2008 10 | 3.688.759,55 | -8,0 | -320.224,56 | ||
| 2008 9 | 4.008.984,11 | -36,2 | -2.270.382,08 | ||
| 2008 8 | 6.279.366,19 | 50,6 | 2.109.819,53 | ||
| 2008 7 | 4.169.546,66 | 21,9 | 750.271,51 | ||
| 2008 6 | 3.419.275,15 | -10,3 | -391.388,01 | ||
| 2008 5 | 3.810.663,16 | -35,9 | -2.138.220,37 | ||
| 2008 4 | 5.948.883,53 | 39,5 | 1.682.771,97 | ||
| 2008 3 | 4.266.111,56 | 113,3 | 2.265.618,91 | ||
| 2008 2 | 2.000.492,65 | -31,4 | -917.069,23 | ||
| 2008 1 | 2.917.561,88 | ||||