| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.341.284,39 | 27,0 | 285.096,45 | 132,0 | 763.106,31 |
| 2008 12 | 578.178,08 | -55,7 | -727.681,86 | ||
| 2008 11 | 1.305.859,94 | 3,8 | 47.391,32 | ||
| 2008 10 | 1.258.468,62 | 15,7 | 170.558,39 | ||
| 2008 9 | 1.087.910,23 | 31,0 | 257.298,47 | ||
| 2008 8 | 830.611,76 | 13,6 | 99.123,72 | ||
| 2008 7 | 731.488,04 | -19,5 | -176.851,19 | ||
| 2008 6 | 908.339,23 | -15,8 | -170.606,77 | ||
| 2008 5 | 1.078.946,00 | 9,6 | 94.577,78 | ||
| 2008 4 | 984.368,22 | 3,8 | 36.172,33 | ||
| 2008 3 | 948.195,89 | -26,5 | -342.430,30 | ||
| 2008 2 | 1.290.626,19 | 22,2 | 234.438,25 | ||
| 2008 1 | 1.056.187,94 | ||||