| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 74.951.847,67 | -16,3 | -14.550.454,00 | 9,3 | 6.348.264,24 |
| 2008 12 | 68.603.583,43 | -25,2 | -23.126.905,18 | ||
| 2008 11 | 91.730.488,61 | -37,9 | -55.973.446,03 | ||
| 2008 10 | 147.703.934,64 | 6,8 | 9.412.270,74 | ||
| 2008 9 | 138.291.663,90 | 11,6 | 14.396.394,85 | ||
| 2008 8 | 123.895.269,05 | -15,2 | -22.266.085,55 | ||
| 2008 7 | 146.161.354,60 | 0,9 | 1.343.091,84 | ||
| 2008 6 | 144.818.262,76 | 34,1 | 36.834.226,21 | ||
| 2008 5 | 107.984.036,55 | 1,4 | 1.456.914,75 | ||
| 2008 4 | 106.527.121,80 | -10,7 | -12.738.933,76 | ||
| 2008 3 | 119.266.055,56 | 63,2 | 46.194.655,56 | ||
| 2008 2 | 73.071.400,00 | -18,4 | -16.430.901,67 | ||
| 2008 1 | 89.502.301,67 | ||||