| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.197.530,63 | -15,6 | -220.531,51 | 111,3 | 630.779,19 |
| 2008 12 | 566.751,44 | -70,8 | -1.377.112,37 | ||
| 2008 11 | 1.943.863,81 | -41,0 | -1.349.928,82 | ||
| 2008 10 | 3.293.792,63 | 71,1 | 1.368.416,45 | ||
| 2008 9 | 1.925.376,18 | 11,2 | 193.765,97 | ||
| 2008 8 | 1.731.610,21 | 8,4 | 133.962,84 | ||
| 2008 7 | 1.597.647,37 | 11,6 | 165.905,88 | ||
| 2008 6 | 1.431.741,49 | -11,7 | -188.782,84 | ||
| 2008 5 | 1.620.524,33 | 16,2 | 225.509,62 | ||
| 2008 4 | 1.395.014,71 | -3,0 | -43.493,90 | ||
| 2008 3 | 1.438.508,61 | 67,1 | 577.452,37 | ||
| 2008 2 | 861.056,24 | -39,3 | -557.005,90 | ||
| 2008 1 | 1.418.062,14 | ||||