| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 3.966.565,43 | -9,6 | -422.665,26 | 27,9 | 865.315,34 |
| 2009 11 | 3.101.250,09 | 564,9 | 2.634.801,99 | -18,7 | -713.887,42 |
| 2009 10 | 3.815.137,51 | -1,2 | -47.898,15 | 22,9 | 709.572,16 |
| 2009 9 | 3.105.565,35 | 46,9 | 991.833,67 | -27,2 | -1.160.628,07 |
| 2009 8 | 4.266.193,42 | 5,0 | 204.544,44 | -6,0 | -273.663,82 |
| 2009 7 | 4.539.857,24 | -13,6 | -715.694,10 | -12,4 | -641.776,19 |
| 2009 6 | 5.181.633,43 | 63,7 | 2.016.709,40 | -28,0 | -2.010.590,44 |
| 2009 5 | 7.192.223,87 | 139,8 | 4.193.086,36 | 196,3 | 4.764.515,69 |
| 2009 4 | 2.427.708,18 | -33,3 | -1.211.379,39 | -50,7 | -2.495.784,17 |
| 2009 3 | 4.923.492,35 | -31,4 | -2.250.976,69 | 97,7 | 2.433.512,60 |
| 2009 2 | 2.489.979,75 | 14,0 | 304.899,71 | 7,1 | 165.871,51 |
| 2009 1 | 2.324.108,24 | -7,5 | -187.297,81 | -47,1 | -2.065.122,45 |
| 2008 12 | 4.389.230,69 | 841,0 | 3.922.782,59 | ||
| 2008 11 | 466.448,10 | -87,9 | -3.396.587,56 | ||