| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 1.527.097,31 | -32,6 | -739.953,51 | 14,8 | 196.626,14 |
| 2009 11 | 1.330.471,17 | -0,9 | -12.447,26 | 42,2 | 394.692,02 |
| 2009 10 | 935.779,15 | -38,6 | -588.959,65 | -25,5 | -319.463,04 |
| 2009 9 | 1.255.242,19 | -23,3 | -381.470,39 | 1,2 | 14.588,82 |
| 2009 8 | 1.240.653,37 | -19,7 | -304.836,55 | 33,0 | 308.102,11 |
| 2009 7 | 932.551,26 | -63,0 | -1.586.297,99 | -11,0 | -115.148,92 |
| 2009 6 | 1.047.700,18 | -42,5 | -774.032,07 | 29,0 | 235.722,23 |
| 2009 5 | 811.977,95 | -56,0 | -1.032.585,17 | -28,4 | -321.507,00 |
| 2009 4 | 1.133.484,95 | -15,7 | -210.757,46 | -16,2 | -218.330,23 |
| 2009 3 | 1.351.815,18 | -19,0 | -316.224,94 | 36,6 | 362.436,20 |
| 2009 2 | 989.378,98 | -43,8 | -769.590,75 | -41,2 | -692.159,71 |
| 2009 1 | 1.681.538,69 | -1,4 | -23.227,11 | -25,8 | -585.512,13 |
| 2008 12 | 2.267.050,82 | 68,8 | 924.132,39 | ||
| 2008 11 | 1.342.918,43 | -11,9 | -181.820,37 | ||