| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.674.923,49 | 189,3 | 1.095.968,95 | 15,0 | 218.796,83 |
| 2008 12 | 1.456.126,66 | 51,2 | 492.978,15 | ||
| 2008 11 | 963.148,51 | -70,5 | -2.295.959,68 | ||
| 2008 10 | 3.259.108,19 | 40,8 | 943.579,19 | ||
| 2008 9 | 2.315.529,00 | -35,1 | -1.250.734,89 | ||
| 2008 8 | 3.566.263,89 | -16,6 | -709.152,08 | ||
| 2008 7 | 4.275.415,97 | 51,2 | 1.446.930,07 | ||
| 2008 6 | 2.828.485,90 | 22,1 | 512.747,74 | ||
| 2008 5 | 2.315.738,16 | 151,9 | 1.396.586,96 | ||
| 2008 4 | 919.151,20 | -76,2 | -2.939.652,23 | ||
| 2008 3 | 3.858.803,43 | 246,9 | 2.746.276,90 | ||
| 2008 2 | 1.112.526,53 | 92,2 | 533.571,99 | ||
| 2008 1 | 578.954,54 | ||||