| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 27.773.573,77 | 2,9 | 788.750,65 | -18,8 | -6.435.801,56 |
| 2008 12 | 34.209.375,33 | 7,9 | 2.491.066,25 | ||
| 2008 11 | 31.718.309,08 | -6,8 | -2.323.890,28 | ||
| 2008 10 | 34.042.199,36 | -23,6 | -10.483.662,06 | ||
| 2008 9 | 44.525.861,42 | 1,3 | 559.918,34 | ||
| 2008 8 | 43.965.943,08 | -17,9 | -9.576.840,03 | ||
| 2008 7 | 53.542.783,11 | 20,5 | 9.111.142,04 | ||
| 2008 6 | 44.431.641,07 | 36,3 | 11.827.403,67 | ||
| 2008 5 | 32.604.237,40 | 12,5 | 3.630.525,35 | ||
| 2008 4 | 28.973.712,05 | 8,7 | 2.326.599,52 | ||
| 2008 3 | 26.647.112,53 | -8,7 | -2.548.126,06 | ||
| 2008 2 | 29.195.238,59 | 8,2 | 2.210.415,47 | ||
| 2008 1 | 26.984.823,12 | ||||