| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.416.348,86 | 1,1 | 36.357,61 | 34,3 | 873.097,12 |
| 2020 8 | 2.543.251,72 | -10,5 | -299.200,88 | -21,6 | -701.396,69 |
| 2020 7 | 3.244.648,41 | -8,2 | -290.392,00 | -4,2 | -143.220,48 |
| 2020 6 | 3.387.868,89 | -1,3 | -43.264,43 | 8,0 | 251.014,58 |
| 2020 5 | 3.136.854,31 | -10,6 | -370.308,44 | -3,9 | -125.818,80 |
| 2020 4 | 3.262.673,11 | -3,0 | -102.222,89 | -10,9 | -397.783,09 |
| 2020 3 | 3.660.456,20 | 2,6 | 93.225,12 | 10,7 | 354.168,59 |
| 2020 2 | 3.306.287,61 | -1,2 | -41.007,12 | -2,9 | -99.429,27 |
| 2020 1 | 3.405.716,88 | 6,8 | 216.301,41 | 17,5 | 507.315,75 |
| 2019 12 | 2.898.401,12 | -0,4 | -12.744,81 | -11,4 | -373.059,56 |
| 2019 11 | 3.271.460,67 | -3,0 | -101.047,38 | -11,4 | -420.781,25 |
| 2019 10 | 3.692.241,91 | 8,4 | 285.102,16 | 9,2 | 312.250,66 |
| 2019 9 | 3.379.991,25 | 2,5 | 81.641,82 | 18,9 | 537.538,62 |
| 2019 8 | 2.842.452,60 | 0,8 | 23.236,77 | -19,6 | -692.587,81 |