| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 5.259.814,69 | 58,0 | 1.930.378,06 | 11,8 | 553.228,72 |
| 2009 11 | 4.706.585,97 | 40,1 | 1.346.134,27 | -11,3 | -602.102,58 |
| 2009 10 | 5.308.688,55 | 28,5 | 1.176.266,03 | 35,8 | 1.400.111,20 |
| 2009 9 | 3.908.577,35 | 0,9 | 34.835,03 | -19,0 | -917.823,60 |
| 2009 8 | 4.826.400,95 | 60,6 | 1.820.686,19 | 25,1 | 969.110,54 |
| 2009 7 | 3.857.290,41 | 25,1 | 774.057,76 | 3,8 | 141.070,66 |
| 2009 6 | 3.716.219,75 | -16,2 | -716.631,74 | -9,2 | -377.997,27 |
| 2009 5 | 4.094.217,02 | -1,4 | -56.053,94 | 0,4 | 17.372,23 |
| 2009 4 | 4.076.844,79 | -2,3 | -97.256,78 | 19,6 | 669.157,22 |
| 2009 3 | 3.407.687,57 | -0,7 | -23.086,78 | 11,7 | 357.421,78 |
| 2009 2 | 3.050.265,79 | -24,2 | -973.987,28 | -33,7 | -1.552.443,61 |
| 2009 1 | 4.602.709,40 | 29,4 | 1.046.788,56 | 38,2 | 1.273.272,77 |
| 2008 12 | 3.329.436,63 | -0,9 | -31.015,07 | ||
| 2008 11 | 3.360.451,70 | -18,7 | -771.970,82 | ||