| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.082.838,46 | 0,7 | 20.223,55 | 26,6 | 647.678,69 |
| 2020 8 | 2.435.159,77 | -7,8 | -206.857,06 | -18,8 | -564.593,75 |
| 2020 7 | 2.999.753,49 | -7,3 | -236.120,44 | -0,3 | -7.534,26 |
| 2020 6 | 3.007.287,75 | -7,8 | -253.276,02 | 32,0 | 729.344,50 |
| 2020 5 | 2.277.943,27 | -33,7 | -1.158.088,00 | 29,4 | 517.909,19 |
| 2020 4 | 1.760.034,09 | -41,5 | -1.250.780,12 | -39,2 | -1.133.751,62 |
| 2020 3 | 2.893.785,67 | -9,6 | -307.273,78 | -5,0 | -153.455,34 |
| 2020 2 | 3.047.241,02 | 2,0 | 60.340,99 | 4,3 | 124.468,95 |
| 2020 1 | 2.922.772,07 | -1,0 | -28.474,67 | -1,5 | -43.865,75 |
| 2019 12 | 2.966.637,83 | 2,7 | 78.603,70 | -11,9 | -402.393,41 |
| 2019 11 | 3.369.031,25 | 1,9 | 64.102,32 | -5,8 | -206.892,84 |
| 2019 10 | 3.575.924,09 | 0,0 | -1.580,79 | 16,8 | 513.309,19 |
| 2019 9 | 3.062.614,91 | 2,3 | 68.275,88 | 15,9 | 420.598,09 |
| 2019 8 | 2.642.016,83 | 2,6 | 65.777,11 | -18,4 | -593.857,12 |