| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2009 1 | 34.137.203,17 | -2,7 | -954.311,23 | -3,9 | -1.373.121,72 |
| 2008 12 | 35.510.324,89 | | | -9,7 | -3.821.202,84 |
| 2008 11 | 39.331.527,73 | | | 14,7 | 5.026.431,58 |
| 2008 10 | 34.305.096,15 | | | -6,0 | -2.176.566,29 |
| 2008 9 | 36.481.662,44 | | | 26,1 | 7.546.670,69 |
| 2008 8 | 28.934.991,75 | | | -32,4 | -13.849.762,63 |
| 2008 7 | 42.784.754,38 | | | 18,8 | 6.768.847,27 |
| 2008 6 | 36.015.907,11 | | | 6,1 | 2.079.748,57 |
| 2008 5 | 33.936.158,54 | | | -4,0 | -1.402.824,49 |
| 2008 4 | 35.338.983,03 | | | -1,5 | -524.942,45 |
| 2008 3 | 35.863.925,48 | | | -7,8 | -3.015.809,43 |
| 2008 2 | 38.879.734,91 | | | 10,8 | 3.788.220,51 |
| 2008 1 | 35.091.514,40 | | | | |
|