| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 63.543.934,08 | -1,9 | -1.233.197,67 | 23,8 | 12.214.636,43 |
| 2008 12 | 51.329.297,65 | 39,9 | 14.643.246,93 | ||
| 2008 11 | 36.686.050,72 | -54,0 | -43.059.077,81 | ||
| 2008 10 | 79.745.128,53 | 43,3 | 24.112.582,81 | ||
| 2008 9 | 55.632.545,72 | 121,7 | 30.535.210,26 | ||
| 2008 8 | 25.097.335,46 | -77,8 | -88.138.822,17 | ||
| 2008 7 | 113.236.157,63 | 77,2 | 49.327.664,91 | ||
| 2008 6 | 63.908.492,72 | -19,5 | -15.446.083,82 | ||
| 2008 5 | 79.354.576,54 | 0,0 | 4.516,97 | ||
| 2008 4 | 79.350.059,57 | 7,6 | 5.598.874,47 | ||
| 2008 3 | 73.751.185,10 | -3,4 | -2.628.446,99 | ||
| 2008 2 | 76.379.632,09 | 17,9 | 11.602.500,34 | ||
| 2008 1 | 64.777.131,75 | ||||