| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.604.975,03 | -4,6 | -124.174,75 | 21,1 | 453.812,41 |
| 2020 8 | 2.151.162,61 | -14,5 | -363.348,38 | -4,8 | -109.341,26 |
| 2020 7 | 2.260.503,87 | -20,3 | -574.118,31 | 11,6 | 234.497,38 |
| 2020 6 | 2.026.006,50 | -11,4 | -260.760,98 | 42,0 | 598.872,25 |
| 2020 5 | 1.427.134,27 | -46,7 | -1.249.207,38 | 32,3 | 348.031,56 |
| 2020 4 | 1.079.102,70 | -58,5 | -1.520.189,00 | -43,7 | -838.080,50 |
| 2020 3 | 1.917.183,17 | -28,6 | -768.259,50 | -21,3 | -519.053,59 |
| 2020 2 | 2.436.236,76 | 2,5 | 58.834,38 | -5,9 | -151.268,59 |
| 2020 1 | 2.587.505,35 | 15,8 | 353.097,53 | 7,6 | 183.659,70 |
| 2019 12 | 2.403.845,65 | 11,7 | 251.527,47 | -10,0 | -266.855,41 |
| 2019 11 | 2.670.701,05 | 4,2 | 108.635,18 | -11,9 | -359.347,59 |
| 2019 10 | 3.030.048,64 | 9,3 | 257.707,17 | 11,0 | 300.898,88 |
| 2019 9 | 2.729.149,78 | 11,4 | 279.061,81 | 8,5 | 214.638,80 |
| 2019 8 | 2.514.510,98 | -6,2 | -166.915,89 | -11,3 | -320.111,22 |