| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 11.222.911,11 | 7,0 | 733.773,72 | 84,9 | 5.153.630,77 |
| 2009 11 | 6.069.280,34 | -51,7 | -6.497.014,61 | -1,7 | -104.650,81 |
| 2009 10 | 6.173.931,15 | -31,4 | -2.825.558,47 | 3,6 | 213.440,19 |
| 2009 9 | 5.960.490,96 | -21,4 | -1.622.712,42 | 110,5 | 3.129.499,31 |
| 2009 8 | 2.830.991,65 | -9,0 | -280.284,70 | -68,9 | -6.282.283,00 |
| 2009 7 | 9.113.274,65 | 23,4 | 1.728.469,61 | 12,8 | 1.036.000,76 |
| 2009 6 | 8.077.273,89 | -2,2 | -184.846,09 | -18,8 | -1.866.355,94 |
| 2009 5 | 9.943.629,83 | -13,5 | -1.555.052,66 | 6,6 | 619.248,66 |
| 2009 4 | 9.324.381,17 | -45,8 | -7.878.767,17 | -24,1 | -2.958.534,36 |
| 2009 3 | 12.282.915,53 | -19,5 | -2.979.749,84 | 35,3 | 3.206.030,43 |
| 2009 2 | 9.076.885,10 | -14,1 | -1.485.952,21 | -28,9 | -3.680.160,68 |
| 2009 1 | 12.757.045,78 | 64,4 | 4.999.281,59 | 21,6 | 2.267.908,39 |
| 2008 12 | 10.489.137,39 | -16,5 | -2.077.157,56 | ||
| 2008 11 | 12.566.294,95 | 39,6 | 3.566.805,33 | ||