| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.358.647,02 | -40,9 | -1.630.756,88 | -5,4 | -135.401,86 |
| 2020 8 | 2.494.048,88 | -39,1 | -1.602.966,62 | -0,2 | -4.604,54 |
| 2020 7 | 2.498.653,42 | -38,0 | -1.532.197,88 | 29,8 | 573.213,25 |
| 2020 6 | 1.925.440,17 | -55,5 | -2.404.459,25 | 29,9 | 442.708,91 |
| 2020 5 | 1.482.731,26 | -67,6 | -3.092.052,75 | -19,2 | -352.380,66 |
| 2020 4 | 1.835.111,92 | -49,7 | -1.813.188,25 | -41,3 | -1.291.512,38 |
| 2020 3 | 3.126.624,32 | -30,0 | -1.340.006,25 | -11,2 | -393.783,75 |
| 2020 2 | 3.520.408,08 | -7,4 | -281.780,84 | -16,6 | -701.149,94 |
| 2020 1 | 4.221.557,99 | -2,4 | -103.663,18 | 4,9 | 198.547,48 |
| 2019 12 | 4.023.010,50 | -7,8 | -339.785,62 | 4,3 | 165.701,39 |
| 2019 11 | 3.857.309,11 | -10,1 | -431.248,78 | -7,0 | -289.235,62 |
| 2019 10 | 4.146.544,72 | -28,4 | -1.640.904,38 | 3,9 | 157.140,84 |
| 2019 9 | 3.989.403,88 | 0,5 | 19.382,29 | -2,6 | -107.611,65 |
| 2019 8 | 4.097.015,53 | -15,9 | -774.296,12 | 1,6 | 66.164,28 |