| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 512.912,14 | -4,2 | -22.417,95 | 28,5 | 113.592,88 |
| 2020 8 | 399.319,27 | -3,3 | -13.515,23 | -21,4 | -108.651,24 |
| 2020 7 | 507.970,51 | -9,7 | -54.779,66 | 15,4 | 67.638,04 |
| 2020 6 | 440.332,47 | -6,0 | -27.932,02 | 13,3 | 51.571,10 |
| 2020 5 | 388.761,37 | -21,9 | -108.791,52 | 36,9 | 104.722,75 |
| 2020 4 | 284.038,62 | -37,5 | -170.110,72 | -29,4 | -118.399,78 |
| 2020 3 | 402.438,40 | -11,8 | -54.060,39 | -3,1 | -12.799,09 |
| 2020 2 | 415.237,49 | -2,6 | -11.143,99 | 0,2 | 704,92 |
| 2020 1 | 414.532,58 | 1,1 | 4.399,92 | -21,3 | -111.979,46 |
| 2019 12 | 526.512,04 | 6,0 | 29.594,01 | -20,0 | -131.555,38 |
| 2019 11 | 658.067,42 | 4,4 | 27.945,71 | -2,5 | -17.078,28 |
| 2019 10 | 675.145,70 | 12,9 | 76.997,10 | 26,1 | 139.815,61 |
| 2019 9 | 535.330,10 | 14,9 | 69.496,01 | 29,7 | 122.495,60 |
| 2019 8 | 412.834,50 | 6,4 | 24.711,81 | -26,6 | -149.915,69 |