| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 31.819.546,36 | 16,2 | 4.433.270,64 | 26,8 | 6.719.222,73 |
| 2009 11 | 25.100.323,63 | -20,7 | -6.557.546,94 | -46,4 | -21.756.931,75 |
| 2009 10 | 46.857.255,38 | 16,6 | 6.680.533,25 | 11,5 | 4.817.227,21 |
| 2009 9 | 42.040.028,17 | -13,5 | -6.549.216,32 | 78,8 | 18.526.094,30 |
| 2009 8 | 23.513.933,87 | -65,7 | -45.016.542,64 | -2,4 | -575.936,31 |
| 2009 7 | 24.089.870,18 | -53,1 | -27.288.239,13 | -26,7 | -8.754.766,63 |
| 2009 6 | 32.844.636,81 | -43,3 | -25.114.269,72 | -33,6 | -16.652.589,38 |
| 2009 5 | 49.497.226,19 | 0,0 | 1.281,13 | 13,2 | 5.788.699,96 |
| 2009 4 | 43.708.526,23 | -44,7 | -35.273.545,82 | 58,9 | 16.206.504,49 |
| 2009 3 | 27.502.021,74 | -37,3 | -16.347.804,52 | -21,3 | -7.458.045,59 |
| 2009 2 | 34.960.067,33 | -25,3 | -11.849.842,20 | 25,8 | 7.179.206,58 |
| 2009 1 | 27.780.860,75 | -64,5 | -50.557.350,24 | 1,4 | 394.585,03 |
| 2008 12 | 27.386.275,72 | -13,5 | -4.271.594,85 | ||
| 2008 11 | 31.657.870,57 | -21,2 | -8.518.851,56 | ||