| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.892.584,42 | -52,6 | -2.097.929,50 | -30,3 | -821.572,23 |
| 2008 12 | 2.714.156,65 | -22,1 | -771.213,90 | ||
| 2008 11 | 3.485.370,55 | 4,6 | 153.954,18 | ||
| 2008 10 | 3.331.416,37 | -18,0 | -730.940,01 | ||
| 2008 9 | 4.062.356,38 | 120,7 | 2.221.792,37 | ||
| 2008 8 | 1.840.564,01 | -48,3 | -1.716.531,54 | ||
| 2008 7 | 3.557.095,55 | 78,1 | 1.560.319,74 | ||
| 2008 6 | 1.996.775,81 | -66,4 | -3.947.303,85 | ||
| 2008 5 | 5.944.079,66 | 30,2 | 1.378.671,18 | ||
| 2008 4 | 4.565.408,48 | 31,2 | 1.084.817,27 | ||
| 2008 3 | 3.480.591,21 | -10,5 | -409.969,08 | ||
| 2008 2 | 3.890.560,29 | -2,5 | -99.953,63 | ||
| 2008 1 | 3.990.513,92 | ||||