| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.450.746,60 | 55,0 | 869.706,50 | -4,8 | -123.149,17 |
| 2020 9 | 2.573.895,76 | 91,4 | 1.229.196,12 | 0,2 | 4.740,93 |
| 2020 8 | 2.569.154,83 | 120,5 | 1.403.738,38 | -9,5 | -270.411,28 |
| 2020 7 | 2.839.566,12 | 53,2 | 986.261,19 | -7,8 | -240.308,98 |
| 2020 6 | 3.079.875,09 | 88,5 | 1.445.972,62 | 61,2 | 1.169.332,00 |
| 2020 5 | 1.910.543,05 | 24,3 | 373.079,06 | 51,7 | 650.783,00 |
| 2020 4 | 1.259.760,07 | -24,3 | -404.765,56 | -14,5 | -213.365,59 |
| 2020 3 | 1.473.125,67 | -7,0 | -111.637,73 | -27,1 | -547.881,56 |
| 2020 2 | 2.021.007,26 | 62,2 | 774.652,56 | -4,1 | -86.293,45 |
| 2020 1 | 2.107.300,71 | 104,6 | 1.077.218,38 | 22,8 | 391.661,81 |
| 2019 12 | 1.715.638,91 | 65,9 | 681.552,00 | -19,0 | -403.162,50 |
| 2019 11 | 2.118.801,41 | 60,5 | 798.591,31 | 34,0 | 537.761,31 |
| 2019 10 | 1.581.040,09 | 52,8 | 546.164,75 | 17,6 | 236.340,44 |
| 2019 9 | 1.344.699,65 | 18,7 | 211.640,66 | 15,4 | 179.283,20 |