| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.249.753,28 | 10,2 | 208.172,09 | 24,6 | 444.142,66 |
| 2020 8 | 1.805.610,61 | -8,0 | -157.685,98 | 2,6 | 45.071,05 |
| 2020 7 | 1.760.539,55 | -13,6 | -277.546,97 | 39,6 | 499.578,69 |
| 2020 6 | 1.260.960,86 | -12,9 | -187.431,81 | -1,7 | -21.699,12 |
| 2020 5 | 1.282.659,99 | -23,7 | -399.165,78 | -2,3 | -30.359,32 |
| 2020 4 | 1.313.019,31 | -23,9 | -412.246,12 | -13,5 | -204.957,98 |
| 2020 3 | 1.517.977,30 | -13,5 | -237.074,09 | -15,8 | -284.561,91 |
| 2020 2 | 1.802.539,21 | 4,0 | 68.529,23 | -6,0 | -114.560,81 |
| 2020 1 | 1.917.100,02 | 1,5 | 29.024,90 | 21,5 | 339.402,66 |
| 2019 12 | 1.577.697,37 | 10,9 | 154.483,16 | -13,7 | -250.121,47 |
| 2019 11 | 1.827.818,84 | 2,3 | 40.350,74 | -14,7 | -314.222,81 |
| 2019 10 | 2.142.041,65 | 7,2 | 142.904,86 | 4,9 | 100.460,47 |
| 2019 9 | 2.041.581,18 | 9,8 | 182.161,20 | 4,0 | 78.284,60 |
| 2019 8 | 1.963.296,58 | -1,2 | -23.623,08 | -3,7 | -74.789,93 |