| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 16.438.126,26 | -16,6 | -3.278.258,62 | 2,4 | 385.301,88 |
| 2008 12 | 16.052.824,38 | -14,6 | -2.749.988,28 | ||
| 2008 11 | 18.802.812,66 | -5,8 | -1.165.934,81 | ||
| 2008 10 | 19.968.747,47 | 4,1 | 780.403,49 | ||
| 2008 9 | 19.188.343,98 | 20,7 | 3.293.912,17 | ||
| 2008 8 | 15.894.431,81 | -34,0 | -8.193.039,76 | ||
| 2008 7 | 24.087.471,57 | 15,7 | 3.269.829,97 | ||
| 2008 6 | 20.817.641,60 | -7,9 | -1.794.387,48 | ||
| 2008 5 | 22.612.029,08 | -20,9 | -5.979.358,19 | ||
| 2008 4 | 28.591.387,27 | 23,7 | 5.474.812,32 | ||
| 2008 3 | 23.116.574,95 | 10,5 | 2.187.796,59 | ||
| 2008 2 | 20.928.778,36 | 6,2 | 1.212.393,48 | ||
| 2008 1 | 19.716.384,88 | ||||