| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 19.733.531,36 | 87,4 | 9.203.260,40 | 47,1 | 6.319.668,17 |
| 2009 11 | 13.413.863,19 | 37,4 | 3.648.343,28 | 13,1 | 1.550.251,61 |
| 2009 10 | 11.863.611,58 | 12,0 | 1.271.688,55 | 0,6 | 65.195,25 |
| 2009 9 | 11.798.416,33 | 0,7 | 84.747,25 | -19,6 | -2.880.626,31 |
| 2009 8 | 14.679.042,64 | 41,4 | 4.299.524,67 | 44,8 | 4.540.115,91 |
| 2009 7 | 10.138.926,73 | 37,0 | 2.738.590,84 | -5,6 | -597.401,38 |
| 2009 6 | 10.736.328,11 | 46,9 | 3.427.815,76 | 2,4 | 246.938,60 |
| 2009 5 | 10.489.389,51 | 26,0 | 2.167.130,05 | 6,6 | 650.775,00 |
| 2009 4 | 9.838.614,51 | 52,5 | 3.384.929,62 | -7,7 | -821.830,69 |
| 2009 3 | 10.660.445,20 | 20,5 | 1.815.505,15 | 31,7 | 2.566.840,76 |
| 2009 2 | 8.093.604,44 | -5,6 | -479.323,19 | 36,4 | 2.157.689,82 |
| 2009 1 | 5.935.914,62 | -37,2 | -3.515.179,73 | -43,6 | -4.594.356,34 |
| 2008 12 | 10.530.270,96 | 7,8 | 764.751,05 | ||
| 2008 11 | 9.765.519,91 | -7,8 | -826.403,12 | ||