| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 610.015,19 | 3,7 | 21.813,62 | 14,7 | 78.000,97 |
| 2020 8 | 532.014,23 | -5,9 | -33.366,41 | -16,9 | -107.876,30 |
| 2020 7 | 639.890,53 | -1,1 | -7.298,41 | 8,9 | 52.298,30 |
| 2020 6 | 587.592,22 | 4,1 | 23.032,53 | 17,9 | 89.370,01 |
| 2020 5 | 498.222,21 | -16,6 | -98.901,44 | 58,6 | 184.134,95 |
| 2020 4 | 314.087,26 | -43,8 | -244.897,97 | -29,5 | -131.448,62 |
| 2020 3 | 445.535,88 | -21,0 | -118.741,54 | -15,0 | -78.775,34 |
| 2020 2 | 524.311,21 | 1,6 | 8.376,30 | 0,4 | 2.050,89 |
| 2020 1 | 522.260,33 | 2,3 | 11.534,39 | -14,3 | -86.799,70 |
| 2019 12 | 609.060,03 | 3,9 | 23.044,80 | -18,5 | -138.552,09 |
| 2019 11 | 747.612,13 | 0,4 | 2.844,81 | 0,1 | 384,69 |
| 2019 10 | 747.227,44 | 10,9 | 73.659,34 | 27,0 | 159.025,88 |
| 2019 9 | 588.201,57 | 6,5 | 35.742,01 | 4,0 | 22.820,93 |
| 2019 8 | 565.380,64 | 22,4 | 103.356,08 | -12,6 | -81.808,30 |