| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 56.210.867,34 | -37,4 | -33.608.917,45 | -7,6 | -4.645.410,73 |
| 2009 11 | 60.856.278,07 | -33,5 | -30.587.226,27 | -9,9 | -6.665.645,43 |
| 2009 10 | 67.521.923,50 | -49,5 | -66.257.286,18 | 18,6 | 10.589.326,97 |
| 2009 9 | 56.932.596,53 | -13,8 | -9.095.676,82 | 3,0 | 1.665.487,18 |
| 2009 8 | 55.267.109,35 | -7,0 | -4.150.425,04 | -15,1 | -9.862.885,15 |
| 2009 7 | 65.129.994,50 | -16,2 | -12.555.979,02 | 10,0 | 5.915.547,51 |
| 2009 6 | 59.214.446,99 | -11,5 | -7.657.445,44 | 20,3 | 9.991.444,55 |
| 2009 5 | 49.223.002,44 | -58,4 | -69.110.670,04 | -34,8 | -26.285.282,03 |
| 2009 4 | 75.508.284,47 | -12,4 | -10.637.357,61 | 1,6 | 1.158.779,48 |
| 2009 3 | 74.349.504,99 | 1,8 | 1.284.633,54 | 29,9 | 17.130.443,22 |
| 2009 2 | 57.219.061,77 | -23,6 | -17.672.266,10 | -13,9 | -9.213.940,19 |
| 2009 1 | 66.433.001,96 | -26,1 | -23.461.675,30 | -26,0 | -23.386.782,83 |
| 2008 12 | 89.819.784,79 | -1,8 | -1.623.719,55 | ||
| 2008 11 | 91.443.504,34 | -31,7 | -42.335.705,34 | ||