| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.386.301,14 | -9,8 | -259.371,57 | 351,1 | 1.857.245,42 |
| 2008 12 | 529.055,72 | -67,3 | -1.090.955,96 | ||
| 2008 11 | 1.620.011,68 | -5,8 | -100.249,52 | ||
| 2008 10 | 1.720.261,20 | 61,5 | 655.293,67 | ||
| 2008 9 | 1.064.967,53 | -69,3 | -2.400.984,47 | ||
| 2008 8 | 3.465.952,00 | 223,1 | 2.393.249,55 | ||
| 2008 7 | 1.072.702,45 | 31,5 | 257.103,07 | ||
| 2008 6 | 815.599,38 | -12,9 | -121.035,26 | ||
| 2008 5 | 936.634,64 | 198,0 | 622.340,34 | ||
| 2008 4 | 314.294,30 | -74,1 | -898.418,03 | ||
| 2008 3 | 1.212.712,33 | 45,0 | 376.109,78 | ||
| 2008 2 | 836.602,55 | -68,4 | -1.809.070,16 | ||
| 2008 1 | 2.645.672,71 | ||||