| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.159.896,58 | 17,9 | 176.365,17 | 90,4 | 550.634,97 |
| 2008 12 | 609.261,61 | -48,5 | -574.387,89 | ||
| 2008 11 | 1.183.649,50 | 85,5 | 545.389,51 | ||
| 2008 10 | 638.259,99 | -65,9 | -1.235.496,52 | ||
| 2008 9 | 1.873.756,51 | 56,4 | 675.583,64 | ||
| 2008 8 | 1.198.172,87 | 151,0 | 720.852,44 | ||
| 2008 7 | 477.320,43 | -56,3 | -615.163,47 | ||
| 2008 6 | 1.092.483,90 | 20,2 | 183.518,63 | ||
| 2008 5 | 908.965,27 | -33,0 | -447.080,14 | ||
| 2008 4 | 1.356.045,41 | 0,7 | 9.958,51 | ||
| 2008 3 | 1.346.086,90 | 35,2 | 350.584,32 | ||
| 2008 2 | 995.502,58 | 1,2 | 11.971,17 | ||
| 2008 1 | 983.531,41 | ||||