| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.338.030,06 | 3,9 | 347.288,00 | 35,1 | 2.425.178,25 |
| 2020 8 | 6.912.851,93 | -1,1 | -73.136,96 | -25,5 | -2.369.677,25 |
| 2020 7 | 9.282.529,09 | -2,2 | -209.074,33 | 1,1 | 97.142,97 |
| 2020 6 | 9.185.386,11 | 2,1 | 184.832,30 | 35,6 | 2.411.877,25 |
| 2020 5 | 6.773.508,82 | -32,8 | -3.303.433,25 | 25,0 | 1.354.984,00 |
| 2020 4 | 5.418.524,83 | -41,1 | -3.787.743,00 | -34,5 | -2.857.563,25 |
| 2020 3 | 8.276.087,97 | -14,8 | -1.439.037,75 | -14,7 | -1.425.238,00 |
| 2020 2 | 9.701.326,03 | 9,6 | 849.844,50 | 4,8 | 439.932,97 |
| 2020 1 | 9.261.393,06 | 10,2 | 858.612,69 | 4,0 | 353.000,38 |
| 2019 12 | 8.908.392,70 | 14,4 | 1.120.620,75 | -12,2 | -1.233.335,12 |
| 2019 11 | 10.141.727,87 | 5,8 | 551.327,25 | -3,5 | -368.538,09 |
| 2019 10 | 10.510.265,95 | 11,9 | 1.118.319,25 | 16,9 | 1.519.523,88 |
| 2019 9 | 8.990.742,05 | 15,7 | 1.220.594,62 | 28,7 | 2.004.753,12 |
| 2019 8 | 6.985.988,89 | -3,2 | -231.951,75 | -26,4 | -2.505.614,50 |