| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 12.662.955,33 | 15,0 | 1.652.934,03 | -4,6 | -606.743,28 |
| 2008 12 | 13.269.698,61 | 5,4 | 682.776,78 | ||
| 2008 11 | 12.586.921,83 | -22,8 | -3.720.095,86 | ||
| 2008 10 | 16.307.017,69 | 26,9 | 3.454.841,35 | ||
| 2008 9 | 12.852.176,34 | 14,2 | 1.602.117,10 | ||
| 2008 8 | 11.250.059,24 | -21,2 | -3.021.712,92 | ||
| 2008 7 | 14.271.772,16 | 19,4 | 2.317.119,39 | ||
| 2008 6 | 11.954.652,77 | -23,4 | -3.656.188,43 | ||
| 2008 5 | 15.610.841,20 | 23,9 | 3.009.234,81 | ||
| 2008 4 | 12.601.606,39 | 11,7 | 1.315.435,09 | ||
| 2008 3 | 11.286.171,30 | 3,8 | 417.652,99 | ||
| 2008 2 | 10.868.518,31 | -1,3 | -141.502,99 | ||
| 2008 1 | 11.010.021,30 | ||||