| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.350.396,67 | 5,4 | 68.775,40 | 9,4 | 115.700,68 |
| 2020 8 | 1.234.695,98 | 5,0 | 58.310,61 | -14,4 | -207.125,89 |
| 2020 7 | 1.441.821,87 | 0,2 | 3.184,49 | 4,5 | 62.467,56 |
| 2020 6 | 1.379.354,31 | 11,0 | 136.391,67 | 14,6 | 175.684,98 |
| 2020 5 | 1.203.669,33 | -14,2 | -198.462,05 | -0,6 | -7.395,60 |
| 2020 4 | 1.211.064,93 | 0,5 | 6.308,40 | -12,7 | -175.782,77 |
| 2020 3 | 1.386.847,70 | 13,1 | 160.360,27 | 16,9 | 200.536,97 |
| 2020 2 | 1.186.310,73 | -0,4 | -4.429,47 | 2,8 | 32.782,90 |
| 2020 1 | 1.153.527,83 | 1,1 | 12.438,42 | 0,2 | 2.286,43 |
| 2019 12 | 1.151.241,41 | 5,7 | 61.567,39 | -10,5 | -134.391,42 |
| 2019 11 | 1.285.632,83 | -0,7 | -8.480,03 | -14,2 | -213.197,95 |
| 2019 10 | 1.498.830,79 | 8,3 | 115.247,57 | 17,0 | 217.209,52 |
| 2019 9 | 1.281.621,27 | 7,8 | 92.830,51 | 9,0 | 105.235,89 |
| 2019 8 | 1.176.385,37 | -1,2 | -14.167,50 | -18,2 | -262.252,00 |