| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 2.243.736,29 | 100,7 | 1.125.849,39 | 35,7 | 590.138,00 |
| 2009 11 | 1.653.598,29 | 184,9 | 1.073.160,27 | -29,0 | -673.732,32 |
| 2009 10 | 2.327.330,61 | 390,2 | 1.852.510,97 | -13,5 | -362.362,22 |
| 2009 9 | 2.689.692,83 | 361,2 | 2.106.499,37 | 24,4 | 528.272,07 |
| 2009 8 | 2.161.420,76 | 45,3 | 673.891,12 | 33,0 | 536.292,09 |
| 2009 7 | 1.625.128,67 | 77,5 | 709.322,77 | -70,5 | -3.888.697,09 |
| 2009 6 | 5.513.825,76 | 142,4 | 3.239.463,94 | 132,1 | 3.137.789,65 |
| 2009 5 | 2.376.036,11 | 84,0 | 1.084.430,67 | -63,4 | -4.116.613,33 |
| 2009 4 | 6.492.649,44 | 680,1 | 5.660.344,44 | 114,8 | 3.469.845,38 |
| 2009 3 | 3.022.804,06 | 25,6 | 615.726,87 | 200,6 | 2.017.209,22 |
| 2009 2 | 1.005.594,84 | -10,7 | -120.837,77 | 83,0 | 456.086,30 |
| 2009 1 | 549.508,54 | -73,8 | -1.546.061,78 | -50,8 | -568.378,36 |
| 2008 12 | 1.117.886,90 | 92,6 | 537.448,88 | ||
| 2008 11 | 580.438,02 | 22,2 | 105.618,38 | ||