| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 12 | 4.142.383,26 | 358,7 | 3.239.303,01 | 22,6 | 762.892,99 |
| 2009 11 | 3.379.490,27 | 108,4 | 1.758.171,16 | 6,2 | 197.227,84 |
| 2009 10 | 3.182.262,43 | -17,7 | -685.188,40 | -11,7 | -422.089,90 |
| 2009 9 | 3.604.352,33 | 26,3 | 751.330,59 | 108,4 | 1.875.145,52 |
| 2009 8 | 1.729.206,81 | 54,8 | 612.234,17 | -5,1 | -92.064,58 |
| 2009 7 | 1.821.271,39 | -23,8 | -569.988,98 | -4,2 | -80.734,65 |
| 2009 6 | 1.902.006,04 | 115,6 | 1.019.981,00 | 152,4 | 1.148.319,30 |
| 2009 5 | 753.686,74 | -44,0 | -592.966,42 | -50,0 | -753.555,78 |
| 2009 4 | 1.507.242,52 | 75,9 | 650.147,91 | 5,4 | 77.636,00 |
| 2009 3 | 1.429.606,52 | -3,6 | -53.477,97 | 38,4 | 396.383,33 |
| 2009 2 | 1.033.223,19 | -30,7 | -458.117,95 | -57,5 | -1.395.176,74 |
| 2009 1 | 2.428.399,93 | -32,6 | -1.175.729,88 | 168,9 | 1.525.319,68 |
| 2008 12 | 903.080,25 | -44,3 | -718.238,86 | ||
| 2008 11 | 1.621.319,11 | -58,1 | -2.246.131,72 | ||