| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.530.505,17 | -13,4 | -236.675,02 | 37,3 | 416.078,62 |
| 2020 8 | 1.114.426,56 | -12,7 | -161.998,80 | -19,5 | -269.489,12 |
| 2020 7 | 1.383.915,69 | -19,6 | -336.699,09 | 6,5 | 84.263,79 |
| 2020 6 | 1.299.651,90 | -20,1 | -327.337,97 | 20,5 | 221.223,02 |
| 2020 5 | 1.078.428,89 | -33,3 | -537.332,44 | 24,6 | 213.171,14 |
| 2020 4 | 865.257,75 | -46,0 | -736.526,69 | -44,0 | -680.961,06 |
| 2020 3 | 1.546.218,79 | -16,1 | -297.092,00 | -7,9 | -133.180,73 |
| 2020 2 | 1.679.399,53 | -2,1 | -36.079,63 | 8,8 | 136.468,20 |
| 2020 1 | 1.542.931,32 | -6,2 | -101.450,24 | 23,2 | 290.482,00 |
| 2019 12 | 1.252.449,32 | 3,3 | 39.982,72 | -26,4 | -450.243,28 |
| 2019 11 | 1.702.692,60 | 2,1 | 34.439,30 | -10,4 | -196.625,44 |
| 2019 10 | 1.899.318,04 | 5,1 | 91.944,87 | 7,5 | 132.137,84 |
| 2019 9 | 1.767.180,19 | 21,0 | 306.211,19 | 38,5 | 490.754,81 |
| 2019 8 | 1.276.425,37 | -3,2 | -41.869,29 | -25,8 | -444.189,41 |