| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 21.453.246,20 | 14,9 | 2.773.518,29 | 17,3 | 3.163.521,45 |
| 2009 11 | 18.289.724,75 | -30,9 | -8.164.222,37 | -8,0 | -1.582.095,54 |
| 2009 10 | 19.871.820,29 | -35,2 | -10.789.480,90 | 0,3 | 67.020,80 |
| 2009 9 | 19.804.799,49 | -43,4 | -15.207.470,11 | -16,0 | -3.774.370,85 |
| 2009 8 | 23.579.170,34 | -29,1 | -9.684.448,53 | 3,5 | 788.892,51 |
| 2009 7 | 22.790.277,83 | -28,6 | -9.144.376,39 | -3,9 | -913.067,45 |
| 2009 6 | 23.703.345,28 | -10,4 | -2.758.663,23 | 6,0 | 1.331.589,20 |
| 2009 5 | 22.371.756,08 | -14,8 | -3.878.404,23 | -17,0 | -4.581.553,42 |
| 2009 4 | 26.953.309,50 | -30,4 | -11.747.453,73 | 34,7 | 6.937.825,71 |
| 2009 3 | 20.015.483,79 | -34,8 | -10.681.304,39 | -16,8 | -4.049.288,61 |
| 2009 2 | 24.064.772,40 | -23,2 | -7.285.215,87 | -10,3 | -2.775.581,34 |
| 2009 1 | 26.840.353,74 | -48,0 | -24.730.844,13 | 43,7 | 8.160.625,83 |
| 2008 12 | 18.679.727,91 | -29,4 | -7.774.219,21 | ||
| 2008 11 | 26.453.947,12 | -13,7 | -4.207.354,07 | ||