| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 18.383.304,65 | 9,5 | 1.600.891,98 | 81,0 | 8.227.231,20 |
| 2008 12 | 10.156.073,45 | -20,0 | -2.541.915,20 | ||
| 2008 11 | 12.697.988,65 | -2,1 | -268.225,97 | ||
| 2008 10 | 12.966.214,62 | 4,0 | 493.675,35 | ||
| 2008 9 | 12.472.539,27 | -49,2 | -12.067.356,99 | ||
| 2008 8 | 24.539.896,26 | 81,6 | 11.024.949,64 | ||
| 2008 7 | 13.514.946,62 | -25,1 | -4.534.354,26 | ||
| 2008 6 | 18.049.300,88 | 12,9 | 2.055.176,02 | ||
| 2008 5 | 15.994.124,86 | -22,9 | -4.735.927,88 | ||
| 2008 4 | 20.730.052,74 | 71,6 | 8.648.385,71 | ||
| 2008 3 | 12.081.667,03 | -16,2 | -2.334.933,89 | ||
| 2008 2 | 14.416.600,92 | -14,1 | -2.365.811,75 | ||
| 2008 1 | 16.782.412,67 | ||||