| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 3.468.809,14 | -42,3 | -2.544.306,65 | 23,2 | 654.230,97 |
| 2008 12 | 2.814.578,17 | -24,2 | -898.412,01 | ||
| 2008 11 | 3.712.990,18 | -20,7 | -971.274,89 | ||
| 2008 10 | 4.684.265,07 | -8,4 | -427.394,44 | ||
| 2008 9 | 5.111.659,51 | 29,1 | 1.151.334,72 | ||
| 2008 8 | 3.960.324,79 | 34,6 | 1.017.768,21 | ||
| 2008 7 | 2.942.556,58 | -42,4 | -2.166.010,25 | ||
| 2008 6 | 5.108.566,83 | 1,8 | 89.661,87 | ||
| 2008 5 | 5.018.904,96 | 1,3 | 66.186,06 | ||
| 2008 4 | 4.952.718,90 | 2,2 | 107.584,30 | ||
| 2008 3 | 4.845.134,60 | -18,0 | -1.065.364,31 | ||
| 2008 2 | 5.910.498,91 | -1,7 | -102.616,88 | ||
| 2008 1 | 6.013.115,79 | ||||