| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 973.069,81 | 6,3 | 57.387,75 | -6,3 | -65.149,31 |
| 2008 12 | 1.038.219,13 | -23,0 | -310.775,88 | ||
| 2008 11 | 1.348.995,00 | 21,6 | 239.793,75 | ||
| 2008 10 | 1.109.201,25 | -13,3 | -170.141,75 | ||
| 2008 9 | 1.279.343,00 | 36,0 | 338.647,88 | ||
| 2008 8 | 940.695,13 | -21,6 | -258.418,88 | ||
| 2008 7 | 1.199.114,00 | -12,7 | -174.943,62 | ||
| 2008 6 | 1.374.057,63 | 13,9 | 167.858,00 | ||
| 2008 5 | 1.206.199,63 | -31,6 | -557.893,25 | ||
| 2008 4 | 1.764.092,88 | 20,2 | 296.365,38 | ||
| 2008 3 | 1.467.727,50 | 13,5 | 174.208,12 | ||
| 2008 2 | 1.293.519,38 | 41,3 | 377.837,31 | ||
| 2008 1 | 915.682,06 | ||||