| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 122.206,34 | -6,2 | -8.043,17 | 6,0 | 6.888,62 |
| 2020 9 | 115.317,72 | -24,8 | -38.073,86 | 26,3 | 23.992,22 |
| 2020 8 | 91.325,49 | 3,3 | 2.900,27 | -15,3 | -16.500,09 |
| 2020 7 | 107.825,58 | -13,8 | -17.326,04 | 16,5 | 15.231,14 |
| 2020 6 | 92.594,45 | -21,0 | -24.599,71 | 26,9 | 19.652,90 |
| 2020 5 | 72.941,54 | -47,5 | -66.029,12 | 6,3 | 4.322,11 |
| 2020 4 | 68.619,43 | -34,4 | -36.043,40 | -39,5 | -44.829,16 |
| 2020 3 | 113.448,59 | 4,9 | 5.279,89 | -7,8 | -9.557,72 |
| 2020 2 | 123.006,31 | 8,8 | 9.944,34 | 3,2 | 3.845,77 |
| 2020 1 | 119.160,54 | 1,0 | 1.210,70 | 8,6 | 9.443,49 |
| 2019 12 | 109.717,05 | 15,2 | 14.503,66 | -8,7 | -10.451,50 |
| 2019 11 | 120.168,55 | 5,1 | 5.814,44 | -7,7 | -10.080,96 |
| 2019 10 | 130.249,51 | 2,8 | 3.535,53 | -15,1 | -23.142,07 |
| 2019 9 | 153.391,58 | 28,6 | 34.064,60 | 73,5 | 64.966,35 |