| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 19.118.469,56 | -5,4 | -1.091.235,54 | -19,4 | -4.595.343,22 |
| 2008 12 | 23.713.812,78 | 37,5 | 6.464.023,00 | ||
| 2008 11 | 17.249.789,78 | 7,8 | 1.250.776,87 | ||
| 2008 10 | 15.999.012,91 | 46,8 | 5.098.205,73 | ||
| 2008 9 | 10.900.807,18 | 8,3 | 831.085,01 | ||
| 2008 8 | 10.069.722,17 | -15,8 | -1.892.625,87 | ||
| 2008 7 | 11.962.348,04 | -9,1 | -1.200.209,47 | ||
| 2008 6 | 13.162.557,51 | -27,9 | -5.080.057,92 | ||
| 2008 5 | 18.242.615,43 | -9,9 | -2.011.402,23 | ||
| 2008 4 | 20.254.017,66 | -1,4 | -287.973,19 | ||
| 2008 3 | 20.541.990,85 | 11,9 | 2.186.877,29 | ||
| 2008 2 | 18.355.113,56 | -9,2 | -1.854.591,54 | ||
| 2008 1 | 20.209.705,10 | ||||