| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.512.639,43 | 0,7 | 17.029,57 | 21,7 | 448.207,53 |
| 2020 8 | 2.064.431,89 | -11,5 | -268.858,44 | -4,5 | -96.477,04 |
| 2020 7 | 2.160.908,93 | -12,6 | -311.488,78 | 13,4 | 256.088,34 |
| 2020 6 | 1.904.820,59 | -3,2 | -62.334,82 | 41,2 | 556.046,69 |
| 2020 5 | 1.348.773,88 | -44,4 | -1.078.137,12 | 32,2 | 328.405,47 |
| 2020 4 | 1.020.368,42 | -56,4 | -1.321.363,62 | -43,7 | -791.629,75 |
| 2020 3 | 1.811.998,17 | -26,0 | -635.008,50 | -22,4 | -524.083,28 |
| 2020 2 | 2.336.081,45 | 1,2 | 26.515,42 | 1,1 | 25.656,33 |
| 2020 1 | 2.310.425,11 | 7,0 | 150.658,89 | 7,3 | 158.072,14 |
| 2019 12 | 2.152.352,97 | 12,7 | 241.835,45 | -12,2 | -299.341,41 |
| 2019 11 | 2.451.694,38 | 4,8 | 112.330,44 | -11,3 | -311.261,62 |
| 2019 10 | 2.762.956,02 | 8,4 | 213.772,09 | 10,7 | 267.346,16 |
| 2019 9 | 2.495.609,85 | 13,9 | 304.615,41 | 7,0 | 162.319,52 |
| 2019 8 | 2.333.290,34 | -2,9 | -69.778,67 | -5,6 | -139.107,39 |