| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 38.132.563,61 | -0,9 | -327.456,39 | -25,9 | -13.303.873,74 |
| 2008 12 | 51.436.437,35 | 23,9 | 9.910.120,86 | ||
| 2008 11 | 41.526.316,49 | -26,1 | -14.637.832,33 | ||
| 2008 10 | 56.164.148,82 | 15,1 | 7.359.215,84 | ||
| 2008 9 | 48.804.932,98 | 38,2 | 13.479.446,75 | ||
| 2008 8 | 35.325.486,23 | -14,5 | -5.995.207,13 | ||
| 2008 7 | 41.320.693,36 | -20,0 | -10.347.136,24 | ||
| 2008 6 | 51.667.829,60 | 4,8 | 2.351.988,66 | ||
| 2008 5 | 49.315.840,94 | 20,3 | 8.309.208,07 | ||
| 2008 4 | 41.006.632,87 | 2,9 | 1.169.069,70 | ||
| 2008 3 | 39.837.563,17 | -1,1 | -458.510,07 | ||
| 2008 2 | 40.296.073,24 | 4,8 | 1.836.053,24 | ||
| 2008 1 | 38.460.020,00 | ||||