| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 17.329.519,14 | -6,2 | -1.144.327,13 | 32,5 | 4.254.981,14 |
| 2008 12 | 13.074.538,00 | 2,6 | 334.545,26 | ||
| 2008 11 | 12.739.992,74 | -18,4 | -2.869.744,67 | ||
| 2008 10 | 15.609.737,41 | -2,0 | -312.051,81 | ||
| 2008 9 | 15.921.789,22 | 3,8 | 589.417,27 | ||
| 2008 8 | 15.332.371,95 | -23,5 | -4.699.282,27 | ||
| 2008 7 | 20.031.654,22 | 68,6 | 8.147.570,07 | ||
| 2008 6 | 11.884.084,15 | -2,2 | -262.164,99 | ||
| 2008 5 | 12.146.249,14 | -12,3 | -1.700.268,83 | ||
| 2008 4 | 13.846.517,97 | -16,6 | -2.758.262,69 | ||
| 2008 3 | 16.604.780,66 | 2,8 | 452.571,97 | ||
| 2008 2 | 16.152.208,69 | -12,6 | -2.321.637,58 | ||
| 2008 1 | 18.473.846,27 | ||||