| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 4.746.847,61 | 3,0 | 136.410,41 | 586,8 | 4.055.654,82 |
| 2009 11 | 691.192,79 | -83,8 | -3.576.391,91 | -29,9 | -295.406,53 |
| 2009 10 | 986.599,32 | -57,2 | -1.319.079,24 | 8,4 | 76.488,41 |
| 2009 9 | 910.110,91 | -62,6 | -1.520.859,78 | 148,0 | 543.090,93 |
| 2009 8 | 367.019,98 | -58,4 | -515.072,97 | -48,2 | -340.914,99 |
| 2009 7 | 707.934,97 | -62,8 | -1.195.813,63 | -9,2 | -71.861,05 |
| 2009 6 | 779.796,02 | -62,6 | -1.305.316,10 | -12,7 | -113.891,39 |
| 2009 5 | 893.687,41 | -45,8 | -754.197,54 | -68,1 | -1.903.407,00 |
| 2009 4 | 2.797.094,41 | -36,9 | -1.635.864,00 | 80,0 | 1.242.760,16 |
| 2009 3 | 1.554.334,25 | -9,9 | -170.562,99 | 135,7 | 894.962,11 |
| 2009 2 | 659.372,14 | -72,1 | -1.699.638,41 | -16,3 | -128.198,91 |
| 2009 1 | 787.571,05 | -64,1 | -1.408.731,85 | -82,9 | -3.822.866,15 |
| 2008 12 | 4.610.437,20 | 8,0 | 342.852,50 | ||
| 2008 11 | 4.267.584,70 | 85,1 | 1.961.906,14 | ||