| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 246.593,43 | -7,5 | -20.054,74 | 5,5 | 12.829,19 |
| 2020 8 | 233.764,24 | -8,2 | -20.834,22 | -1,7 | -3.997,83 |
| 2020 7 | 237.762,07 | -16,5 | -47.051,76 | 29,5 | 54.116,22 |
| 2020 6 | 183.645,85 | -9,9 | -20.081,56 | 19,7 | 30.243,82 |
| 2020 5 | 153.402,03 | -31,3 | -69.749,44 | 80,8 | 68.537,01 |
| 2020 4 | 84.865,02 | -65,5 | -161.189,38 | -60,4 | -129.217,27 |
| 2020 3 | 214.082,29 | -29,3 | -88.825,78 | -29,4 | -89.205,13 |
| 2020 2 | 303.287,42 | -0,4 | -1.247,88 | 11,5 | 31.348,70 |
| 2020 1 | 271.938,73 | 4,5 | 11.739,00 | 39,8 | 77.475,31 |
| 2019 12 | 194.463,42 | 4,0 | 7.427,80 | -14,3 | -32.526,45 |
| 2019 11 | 226.989,86 | 3,3 | 7.326,66 | -9,0 | -22.472,66 |
| 2019 10 | 249.462,52 | 10,7 | 24.064,96 | -6,5 | -17.185,65 |
| 2019 9 | 266.648,17 | 11,0 | 26.454,30 | 4,7 | 12.049,72 |
| 2019 8 | 254.598,45 | -5,5 | -14.793,15 | -10,6 | -30.215,37 |