| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.755.741,47 | -7,3 | -137.371,27 | -67,1 | -3.579.426,41 |
| 2008 12 | 5.335.167,88 | 176,2 | 3.403.321,54 | ||
| 2008 11 | 1.931.846,34 | -53,6 | -2.235.472,31 | ||
| 2008 10 | 4.167.318,65 | 31,8 | 1.005.315,87 | ||
| 2008 9 | 3.162.002,78 | -18,7 | -727.766,15 | ||
| 2008 8 | 3.889.768,93 | -34,6 | -2.053.302,93 | ||
| 2008 7 | 5.943.071,86 | 34,4 | 1.522.619,03 | ||
| 2008 6 | 4.420.452,83 | 30,6 | 1.035.771,06 | ||
| 2008 5 | 3.384.681,77 | -13,8 | -541.222,98 | ||
| 2008 4 | 3.925.904,75 | -34,0 | -2.018.871,16 | ||
| 2008 3 | 5.944.775,91 | 26,0 | 1.227.422,96 | ||
| 2008 2 | 4.717.352,95 | 149,2 | 2.824.240,21 | ||
| 2008 1 | 1.893.112,74 | ||||