| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 902.336,15 | -46,2 | -774.759,56 | 7,6 | 63.916,99 |
| 2020 8 | 838.419,16 | -42,5 | -620.609,25 | 1,5 | 12.495,34 |
| 2020 7 | 825.923,82 | -47,4 | -744.940,00 | -14,0 | -133.853,41 |
| 2020 6 | 959.777,21 | -40,9 | -663.769,75 | 42,2 | 285.005,38 |
| 2020 5 | 674.771,84 | -61,1 | -1.059.770,25 | 6,1 | 38.482,96 |
| 2020 4 | 636.288,88 | -66,0 | -1.237.562,50 | -19,3 | -152.589,19 |
| 2020 3 | 788.878,07 | -52,3 | -865.473,50 | -25,9 | -275.817,31 |
| 2020 2 | 1.064.695,38 | -2,2 | -24.118,47 | -23,7 | -330.724,41 |
| 2020 1 | 1.395.419,80 | 31,3 | 332.760,12 | -8,3 | -126.710,58 |
| 2019 12 | 1.522.130,38 | 9,0 | 125.096,14 | 15,2 | 201.175,55 |
| 2019 11 | 1.320.954,85 | -19,8 | -326.794,44 | -16,7 | -264.999,00 |
| 2019 10 | 1.585.953,86 | -22,7 | -465.596,47 | -5,4 | -91.141,84 |
| 2019 9 | 1.677.095,70 | 4,3 | 68.547,14 | 15,0 | 218.067,31 |
| 2019 8 | 1.459.028,39 | -16,0 | -277.761,78 | -7,1 | -111.835,43 |