| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 478.842,70 | 520,2 | 401.628,61 | 15,0 | 62.527,60 |
| 2009 11 | 416.315,10 | -61,2 | -655.835,08 | -58,1 | -576.826,89 |
| 2009 10 | 993.141,99 | 252,1 | 711.092,40 | -3,6 | -37.402,20 |
| 2009 9 | 1.030.544,19 | 104,5 | 526.484,86 | 72,6 | 433.298,33 |
| 2009 8 | 597.245,86 | 41,3 | 174.410,54 | -8,3 | -54.085,05 |
| 2009 7 | 651.330,91 | -39,6 | -426.605,41 | -5,3 | -36.307,62 |
| 2009 6 | 687.638,53 | -32,8 | -335.519,71 | 37,6 | 187.801,39 |
| 2009 5 | 499.837,14 | -52,0 | -541.644,25 | 11,3 | 50.571,85 |
| 2009 4 | 449.265,29 | -32,2 | -213.125,33 | -52,0 | -485.774,26 |
| 2009 3 | 935.039,55 | 115,8 | 501.789,94 | 4,4 | 39.358,02 |
| 2009 2 | 895.681,53 | 832,8 | 799.659,90 | 333,9 | 689.266,79 |
| 2009 1 | 206.414,74 | -15,9 | -39.113,43 | 167,3 | 129.200,65 |
| 2008 12 | 77.214,09 | -92,8 | -994.936,09 | ||
| 2008 11 | 1.072.150,18 | 280,1 | 790.100,59 | ||