| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 266.534,18 | -5,2 | -14.463,75 | 33,5 | 66.852,83 |
| 2020 8 | 199.681,35 | -11,4 | -25.771,38 | -24,9 | -66.287,31 |
| 2020 7 | 265.968,66 | -14,2 | -44.000,26 | 10,4 | 25.062,94 |
| 2020 6 | 240.905,72 | -17,4 | -50.620,52 | 16,8 | 34.640,26 |
| 2020 5 | 206.265,46 | -31,0 | -92.596,37 | 37,9 | 56.713,49 |
| 2020 4 | 149.551,97 | -44,9 | -121.976,55 | -40,8 | -103.196,54 |
| 2020 3 | 252.748,51 | -9,3 | -25.902,57 | -11,2 | -31.751,03 |
| 2020 2 | 284.499,54 | 4,5 | 12.315,15 | 6,4 | 17.151,61 |
| 2020 1 | 267.347,93 | 4,2 | 10.812,32 | -7,9 | -22.994,28 |
| 2019 12 | 290.342,21 | 7,2 | 19.364,08 | -12,0 | -39.401,04 |
| 2019 11 | 329.743,26 | 3,6 | 11.466,75 | 2,0 | 6.558,84 |
| 2019 10 | 323.184,42 | -1,7 | -5.524,76 | 15,0 | 42.186,49 |
| 2019 9 | 280.997,93 | 3,2 | 8.808,94 | 24,6 | 55.545,20 |
| 2019 8 | 225.452,73 | -2,4 | -5.421,26 | -27,3 | -84.516,20 |