| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.122.872,66 | -30,2 | -485.012,10 | -9,2 | -114.329,56 |
| 2008 12 | 1.237.202,22 | 7,0 | 80.442,66 | ||
| 2008 11 | 1.156.759,56 | -41,6 | -822.886,15 | ||
| 2008 10 | 1.979.645,71 | 4,5 | 85.504,34 | ||
| 2008 9 | 1.894.141,37 | 78,2 | 831.038,59 | ||
| 2008 8 | 1.063.102,78 | -53,8 | -1.236.495,21 | ||
| 2008 7 | 2.299.597,99 | 11,9 | 244.307,64 | ||
| 2008 6 | 2.055.290,35 | 17,7 | 308.696,70 | ||
| 2008 5 | 1.746.593,65 | -9,2 | -176.932,08 | ||
| 2008 4 | 1.923.525,73 | -42,8 | -1.440.539,48 | ||
| 2008 3 | 3.364.065,21 | 131,9 | 1.913.395,09 | ||
| 2008 2 | 1.450.670,12 | -9,8 | -157.214,64 | ||
| 2008 1 | 1.607.884,76 | ||||