| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 42.630.880,35 | 13,8 | 5.172.415,69 | -21,4 | -11.602.316,88 |
| 2008 12 | 54.233.197,23 | 2,2 | 1.139.986,07 | ||
| 2008 11 | 53.093.211,16 | 56,2 | 19.111.346,87 | ||
| 2008 10 | 33.981.864,29 | 20,5 | 5.784.850,38 | ||
| 2008 9 | 28.197.013,91 | 62,6 | 10.853.423,20 | ||
| 2008 8 | 17.343.590,71 | -37,7 | -10.479.072,39 | ||
| 2008 7 | 27.822.663,10 | 1,9 | 508.414,35 | ||
| 2008 6 | 27.314.248,75 | -26,2 | -9.679.340,75 | ||
| 2008 5 | 36.993.589,50 | 14,3 | 4.622.835,22 | ||
| 2008 4 | 32.370.754,28 | -17,6 | -6.898.382,32 | ||
| 2008 3 | 39.269.136,60 | -0,3 | -127.341,83 | ||
| 2008 2 | 39.396.478,43 | 5,2 | 1.938.013,77 | ||
| 2008 1 | 37.458.464,66 | ||||