| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.536.569,17 | -16,8 | -309.741,25 | 27,6 | 332.657,50 |
| 2020 8 | 1.203.911,66 | -15,0 | -212.326,91 | -23,0 | -358.612,31 |
| 2020 7 | 1.562.523,98 | -24,1 | -496.712,78 | 10,0 | 142.382,80 |
| 2020 6 | 1.420.141,19 | -22,3 | -406.412,22 | 9,9 | 127.708,96 |
| 2020 5 | 1.292.432,23 | -40,7 | -886.338,00 | 9,0 | 106.979,51 |
| 2020 4 | 1.185.452,72 | -38,8 | -752.586,00 | -25,8 | -411.993,31 |
| 2020 3 | 1.597.446,04 | -18,5 | -362.856,56 | -19,1 | -377.846,75 |
| 2020 2 | 1.975.292,79 | 6,2 | 115.589,75 | 12,4 | 218.042,91 |
| 2020 1 | 1.757.249,88 | -6,0 | -113.037,39 | 30,7 | 413.166,38 |
| 2019 12 | 1.344.083,50 | -12,7 | -194.667,80 | -25,3 | -454.115,59 |
| 2019 11 | 1.798.199,09 | -10,7 | -214.900,31 | -8,6 | -169.341,34 |
| 2019 10 | 1.967.540,43 | -4,9 | -101.761,75 | 6,6 | 121.230,00 |
| 2019 9 | 1.846.310,43 | -0,8 | -15.050,36 | 30,4 | 430.071,88 |
| 2019 8 | 1.416.238,57 | -8,0 | -123.407,46 | -31,2 | -642.998,19 |