| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 1.986.970,72 | -0,8 | -16.298,09 | 59,6 | 741.954,81 |
| 2020 8 | 1.245.015,91 | -10,6 | -148.066,03 | -30,7 | -550.419,56 |
| 2020 7 | 1.795.435,46 | -7,7 | -150.190,09 | 8,5 | 141.166,28 |
| 2020 6 | 1.654.269,19 | -18,3 | -369.957,16 | 24,1 | 320.771,00 |
| 2020 5 | 1.333.498,19 | -39,1 | -857.231,00 | 19,1 | 213.985,84 |
| 2020 4 | 1.119.512,34 | -43,4 | -857.942,06 | -29,8 | -475.555,53 |
| 2020 3 | 1.595.067,88 | -23,7 | -496.039,28 | -18,8 | -369.379,31 |
| 2020 2 | 1.964.447,18 | 7,4 | 135.746,62 | 4,0 | 74.973,73 |
| 2020 1 | 1.889.473,45 | 5,6 | 100.491,62 | 3,1 | 56.243,89 |
| 2019 12 | 1.833.229,55 | 13,3 | 215.448,30 | -7,5 | -149.251,95 |
| 2019 11 | 1.982.481,51 | -4,1 | -84.472,65 | -8,0 | -172.967,23 |
| 2019 10 | 2.155.448,73 | 2,9 | 60.886,49 | 7,6 | 152.179,92 |
| 2019 9 | 2.003.268,81 | 12,3 | 219.334,16 | 43,8 | 610.186,88 |
| 2019 8 | 1.393.081,95 | -8,0 | -121.445,02 | -28,4 | -552.543,62 |
|