| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 35.165.358,79 | -48,7 | -33.313.672,56 | 12,5 | 3.908.736,61 |
| 2008 12 | 31.256.622,18 | -24,1 | -9.915.193,24 | ||
| 2008 11 | 41.171.815,42 | -59,3 | -59.898.801,28 | ||
| 2008 10 | 101.070.616,70 | 0,5 | 475.414,53 | ||
| 2008 9 | 100.595.202,17 | 0,2 | 245.297,77 | ||
| 2008 8 | 100.349.904,40 | -11,5 | -13.048.732,96 | ||
| 2008 7 | 113.398.637,36 | -3,1 | -3.575.961,98 | ||
| 2008 6 | 116.974.599,34 | 56,5 | 42.221.972,94 | ||
| 2008 5 | 74.752.626,40 | 4,0 | 2.841.917,13 | ||
| 2008 4 | 71.910.709,27 | -27,4 | -27.157.547,47 | ||
| 2008 3 | 99.068.256,74 | 86,7 | 46.011.301,29 | ||
| 2008 2 | 53.056.955,45 | -22,5 | -15.422.075,90 | ||
| 2008 1 | 68.479.031,35 | ||||