| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 27.211.142,50 | -39,7 | -17.943.564,50 | 9,3 | 2.306.714,93 |
| 2008 12 | 24.904.427,57 | -19,1 | -5.891.864,34 | ||
| 2008 11 | 30.796.291,91 | -39,4 | -20.006.834,81 | ||
| 2008 10 | 50.803.126,72 | 15,8 | 6.911.659,57 | ||
| 2008 9 | 43.891.467,15 | 85,9 | 20.276.752,91 | ||
| 2008 8 | 23.614.714,24 | -47,5 | -21.363.084,35 | ||
| 2008 7 | 44.977.798,59 | 7,9 | 3.292.841,41 | ||
| 2008 6 | 41.684.957,18 | -12,7 | -6.083.834,96 | ||
| 2008 5 | 47.768.792,14 | -2,5 | -1.240.896,55 | ||
| 2008 4 | 49.009.688,69 | -2,8 | -1.426.043,89 | ||
| 2008 3 | 50.435.732,58 | -3,7 | -1.910.543,88 | ||
| 2008 2 | 52.346.276,46 | 15,9 | 7.191.569,46 | ||
| 2008 1 | 45.154.707,00 | ||||