| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 37.265.831,27 | -21,1 | -9.990.152,91 | -15,7 | -6.941.006,98 |
| 2008 12 | 44.206.838,25 | -0,1 | -59.527,95 | ||
| 2008 11 | 44.266.366,20 | -12,1 | -6.095.128,31 | ||
| 2008 10 | 50.361.494,51 | 0,5 | 261.320,94 | ||
| 2008 9 | 50.100.173,57 | 48,0 | 16.251.158,76 | ||
| 2008 8 | 33.849.014,81 | -37,5 | -20.267.502,78 | ||
| 2008 7 | 54.116.517,59 | 19,6 | 8.860.138,08 | ||
| 2008 6 | 45.256.379,51 | -13,1 | -6.796.894,66 | ||
| 2008 5 | 52.053.274,17 | -4,0 | -2.141.290,09 | ||
| 2008 4 | 54.194.564,26 | 23,6 | 10.330.999,26 | ||
| 2008 3 | 43.863.565,00 | -14,3 | -7.330.497,08 | ||
| 2008 2 | 51.194.062,08 | 8,3 | 3.938.077,90 | ||
| 2008 1 | 47.255.984,18 | ||||