| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.490.461,41 | -4,2 | -108.461,52 | 22,1 | 450.860,00 |
| 2020 8 | 2.039.601,42 | -6,5 | -140.893,89 | -30,1 | -879.467,56 |
| 2020 7 | 2.919.068,97 | -3,2 | -96.153,83 | 13,4 | 344.718,38 |
| 2020 6 | 2.574.350,58 | -0,2 | -5.745,24 | 6,0 | 145.926,77 |
| 2020 5 | 2.428.423,82 | -11,9 | -326.397,62 | -1,4 | -33.564,14 |
| 2020 4 | 2.461.987,96 | -7,0 | -186.287,39 | -16,1 | -470.885,69 |
| 2020 3 | 2.932.873,64 | 7,9 | 215.644,34 | 16,0 | 403.582,41 |
| 2020 2 | 2.529.291,23 | 0,9 | 21.435,10 | -1,7 | -44.031,49 |
| 2020 1 | 2.573.322,72 | 4,4 | 108.319,51 | 8,2 | 193.952,25 |
| 2019 12 | 2.379.370,47 | 12,3 | 261.361,77 | -9,8 | -258.501,69 |
| 2019 11 | 2.637.872,16 | -6,6 | -185.228,19 | -11,5 | -344.143,16 |
| 2019 10 | 2.982.015,32 | 8,3 | 229.074,91 | 14,7 | 383.092,41 |
| 2019 9 | 2.598.922,92 | 11,2 | 260.810,23 | 19,2 | 418.427,62 |
| 2019 8 | 2.180.495,31 | -3,4 | -77.793,43 | -27,7 | -834.727,50 |