| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 99.201.471,29 | -16,8 | -20.095.048,81 | 11,6 | 10.299.764,24 |
| 2008 12 | 88.901.707,05 | -18,2 | -19.780.288,67 | ||
| 2008 11 | 108.681.995,72 | -16,8 | -21.897.538,69 | ||
| 2008 10 | 130.579.534,41 | 1,4 | 1.778.220,28 | ||
| 2008 9 | 128.801.314,13 | 46,5 | 40.891.011,81 | ||
| 2008 8 | 87.910.302,32 | -34,6 | -46.555.238,23 | ||
| 2008 7 | 134.465.540,55 | 26,6 | 28.223.083,71 | ||
| 2008 6 | 106.242.456,84 | -18,2 | -23.602.856,84 | ||
| 2008 5 | 129.845.313,68 | -0,7 | -920.549,70 | ||
| 2008 4 | 130.765.863,38 | 7,0 | 8.526.525,52 | ||
| 2008 3 | 122.239.337,86 | -11,7 | -16.160.429,54 | ||
| 2008 2 | 138.399.767,40 | 16,0 | 19.103.247,30 | ||
| 2008 1 | 119.296.520,10 | ||||