| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 2.025.601,18 | -15,8 | -379.770,26 | 25,4 | 410.342,19 |
| 2009 11 | 1.615.258,99 | -50,4 | -1.639.053,55 | -8,7 | -153.444,62 |
| 2009 10 | 1.768.703,61 | -29,0 | -721.136,00 | -36,8 | -1.030.440,70 |
| 2009 9 | 2.799.144,31 | -16,5 | -554.319,44 | 86,1 | 1.295.318,62 |
| 2009 8 | 1.503.825,69 | -32,3 | -717.511,60 | 34,2 | 383.592,10 |
| 2009 7 | 1.120.233,59 | -46,7 | -981.654,69 | -49,1 | -1.079.463,68 |
| 2009 6 | 2.199.697,27 | -14,1 | -359.532,95 | 98,2 | 1.089.820,20 |
| 2009 5 | 1.109.877,07 | -80,4 | -4.541.617,96 | 7,5 | 77.216,57 |
| 2009 4 | 1.032.660,50 | -12,6 | -148.793,93 | -47,7 | -941.813,73 |
| 2009 3 | 1.974.474,23 | -42,7 | -1.471.507,67 | 42,0 | 584.034,21 |
| 2009 2 | 1.390.440,02 | -62,9 | -2.356.216,17 | -9,2 | -141.430,54 |
| 2009 1 | 1.531.870,56 | -63,1 | -2.613.607,12 | -36,3 | -873.500,88 |
| 2008 12 | 2.405.371,44 | -26,1 | -848.941,10 | ||
| 2008 11 | 3.254.312,54 | 30,7 | 764.472,93 | ||