| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 34.184.297,87 | -29,1 | -14.029.617,19 | 10,8 | 3.335.241,18 |
| 2008 12 | 30.849.056,69 | -13,2 | -4.673.367,68 | ||
| 2008 11 | 35.522.424,37 | -24,3 | -11.387.236,78 | ||
| 2008 10 | 46.909.661,15 | -11,9 | -6.352.574,74 | ||
| 2008 9 | 53.262.235,89 | 42,1 | 15.787.764,84 | ||
| 2008 8 | 37.474.471,05 | -22,1 | -10.635.900,76 | ||
| 2008 7 | 48.110.371,81 | -4,9 | -2.449.808,09 | ||
| 2008 6 | 50.560.179,90 | 0,3 | 158.116,02 | ||
| 2008 5 | 50.402.063,88 | -10,4 | -5.859.909,20 | ||
| 2008 4 | 56.261.973,08 | 11,3 | 5.702.406,69 | ||
| 2008 3 | 50.559.566,39 | -7,3 | -4.005.995,97 | ||
| 2008 2 | 54.565.562,36 | 13,2 | 6.351.647,30 | ||
| 2008 1 | 48.213.915,06 | ||||