| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 1.007.067,74 | -92,3 | -12.117.559,62 | -80,8 | -4.242.671,61 |
| 2009 11 | 5.249.739,35 | 472,9 | 4.333.384,66 | 0,7 | 36.479,18 |
| 2009 10 | 5.213.260,17 | -13,7 | -829.886,05 | -24,6 | -1.696.223,84 |
| 2009 9 | 6.909.484,01 | 342,5 | 5.348.086,64 | 53,0 | 2.394.023,76 |
| 2009 8 | 4.515.460,25 | 211,9 | 3.067.812,22 | -36,0 | -2.537.714,13 |
| 2009 7 | 7.053.174,38 | 618,2 | 6.071.070,53 | 142,5 | 4.144.362,80 |
| 2009 6 | 2.908.811,58 | 231,9 | 2.032.446,15 | -51,2 | -3.052.338,93 |
| 2009 5 | 5.961.150,51 | 680,6 | 5.197.531,05 | 33,7 | 1.502.040,66 |
| 2009 4 | 4.459.109,85 | 572,6 | 3.796.152,77 | 42,6 | 1.331.662,65 |
| 2009 3 | 3.127.447,20 | 169,6 | 1.967.346,36 | 628,5 | 2.698.125,33 |
| 2009 2 | 429.321,87 | -45,8 | -363.072,73 | -89,2 | -3.545.219,87 |
| 2009 1 | 3.974.541,74 | 279,2 | 2.926.368,76 | -69,7 | -9.150.085,62 |
| 2008 12 | 13.124.627,36 | 1.332,3 | 12.208.272,67 | ||
| 2008 11 | 916.354,69 | -84,8 | -5.126.791,53 | ||