| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 858.522,29 | -42,8 | -642.721,88 | 8,0 | 63.559,95 |
| 2020 8 | 794.962,34 | -39,6 | -521.407,00 | 1,6 | 12.462,30 |
| 2020 7 | 782.500,04 | -47,2 | -699.011,62 | -17,0 | -159.710,89 |
| 2020 6 | 942.210,93 | -35,6 | -520.331,28 | 41,9 | 278.317,78 |
| 2020 5 | 663.893,15 | -58,0 | -917.128,31 | 11,5 | 68.512,35 |
| 2020 4 | 595.380,80 | -64,9 | -1.102.663,50 | -22,1 | -168.961,92 |
| 2020 3 | 764.342,72 | -50,0 | -764.303,38 | -26,9 | -281.549,50 |
| 2020 2 | 1.045.892,23 | 1,1 | 11.116,25 | -23,4 | -319.990,56 |
| 2020 1 | 1.365.882,79 | 32,3 | 333.784,75 | -7,7 | -114.223,87 |
| 2019 12 | 1.480.106,65 | 13,7 | 177.996,48 | 24,5 | 291.255,75 |
| 2019 11 | 1.188.850,91 | -23,2 | -358.251,84 | -17,5 | -252.310,97 |
| 2019 10 | 1.441.161,88 | -21,3 | -389.304,44 | -4,0 | -60.082,27 |
| 2019 9 | 1.501.244,16 | 1,2 | 18.202,29 | 14,0 | 184.874,81 |
| 2019 8 | 1.316.369,34 | -16,5 | -260.230,31 | -11,2 | -165.142,31 |