| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.180.769,07 | 8,3 | 244.714,59 | 6,1 | 183.245,12 |
| 2020 8 | 2.997.523,94 | 3,3 | 94.623,92 | -12,7 | -435.461,19 |
| 2020 7 | 3.432.985,12 | 2,2 | 73.888,22 | -3,8 | -136.647,62 |
| 2020 6 | 3.569.632,75 | 9,7 | 314.955,00 | 0,3 | 9.867,92 |
| 2020 5 | 3.559.764,84 | -7,1 | -273.569,38 | -4,1 | -151.659,92 |
| 2020 4 | 3.711.424,76 | 4,0 | 142.436,59 | -8,9 | -363.548,22 |
| 2020 3 | 4.074.972,97 | 13,2 | 474.266,75 | 11,0 | 402.236,16 |
| 2020 2 | 3.672.736,82 | 9,8 | 327.602,50 | -2,4 | -89.134,50 |
| 2020 1 | 3.761.871,32 | 11,0 | 371.291,91 | 2,5 | 91.423,90 |
| 2019 12 | 3.670.447,42 | 12,7 | 412.477,72 | -3,5 | -133.363,20 |
| 2019 11 | 3.803.810,63 | 8,8 | 308.282,75 | 3,8 | 138.935,44 |
| 2019 10 | 3.664.875,20 | 13,0 | 421.114,00 | 24,8 | 728.820,75 |
| 2019 9 | 2.936.054,46 | 11,5 | 302.236,75 | 1,1 | 33.154,45 |
| 2019 8 | 2.902.900,02 | -0,5 | -13.159,48 | -13,6 | -456.196,88 |