| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 11 | 4.588.840,50 | -6,4 | -311.104,70 | -25,1 | -1.538.643,48 |
| 2009 10 | 6.127.483,98 | -56,7 | -8.028.361,82 | 23,0 | 1.143.763,86 |
| 2009 9 | 4.983.720,12 | -53,7 | -5.769.263,44 | 6,9 | 320.218,14 |
| 2009 8 | 4.663.501,98 | -53,0 | -5.258.509,68 | -26,8 | -1.706.600,38 |
| 2009 7 | 6.370.102,36 | -12,7 | -929.433,22 | 61,5 | 2.426.848,28 |
| 2009 6 | 3.943.254,08 | -3,7 | -151.659,66 | -39,7 | -2.599.636,58 |
| 2009 5 | 6.542.890,66 | 54,0 | 2.294.470,13 | 2,3 | 147.888,58 |
| 2009 4 | 6.395.002,08 | 34,9 | 1.653.064,00 | 35,7 | 1.681.346,32 |
| 2009 3 | 4.713.655,76 | -17,5 | -1.002.459,00 | 64,2 | 1.842.213,43 |
| 2009 2 | 2.871.442,33 | -28,9 | -1.165.584,32 | 2,8 | 77.265,02 |
| 2009 1 | 2.794.177,31 | -62,3 | -4.610.814,13 | -39,8 | -1.845.286,22 |
| 2008 12 | 4.639.463,53 | -5,3 | -260.481,67 | ||
| 2008 11 | 4.899.945,20 | -65,4 | -9.255.900,60 | ||
| 2008 10 | 14.155.845,80 | 31,7 | 3.402.862,24 | ||