| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 81.372.146,26 | -29,7 | -34.360.099,68 | 34,0 | 20.622.979,32 |
| 2008 12 | 60.749.166,94 | -31,9 | -28.446.564,58 | ||
| 2008 11 | 89.195.731,52 | -26,5 | -32.084.567,96 | ||
| 2008 10 | 121.280.299,48 | 2,7 | 3.232.186,91 | ||
| 2008 9 | 118.048.112,57 | 27,3 | 25.292.208,29 | ||
| 2008 8 | 92.755.904,28 | -23,7 | -28.804.486,97 | ||
| 2008 7 | 121.560.391,25 | 18,0 | 18.539.129,00 | ||
| 2008 6 | 103.021.262,25 | -1,9 | -1.979.993,51 | ||
| 2008 5 | 105.001.255,76 | -15,6 | -19.353.111,20 | ||
| 2008 4 | 124.354.366,96 | 24,5 | 24.464.300,12 | ||
| 2008 3 | 99.890.066,84 | -15,2 | -17.874.120,00 | ||
| 2008 2 | 117.764.186,84 | 1,8 | 2.031.940,90 | ||
| 2008 1 | 115.732.245,94 | ||||