| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 1.825.809,88 | 0,9 | 16.072,01 | 22,6 | 336.715,94 |
| 2020 8 | 1.489.093,95 | -5,3 | -83.550,68 | -18,0 | -325.901,56 |
| 2020 7 | 1.814.995,51 | -3,9 | -73.573,49 | 5,6 | 96.306,19 |
| 2020 6 | 1.718.689,32 | -9,3 | -176.228,98 | 28,6 | 382.520,41 |
| 2020 5 | 1.336.168,90 | -31,5 | -615.082,94 | 26,6 | 280.507,72 |
| 2020 4 | 1.055.661,19 | -41,7 | -755.154,56 | -33,3 | -526.104,88 |
| 2020 3 | 1.581.766,04 | -12,7 | -230.287,27 | -8,3 | -142.863,52 |
| 2020 2 | 1.724.629,55 | 1,0 | 17.808,15 | -3,0 | -54.133,20 |
| 2020 1 | 1.778.762,75 | 2,1 | 36.027,41 | 0,5 | 9.357,32 |
| 2019 12 | 1.769.405,43 | 10,9 | 173.964,84 | -5,3 | -99.394,34 |
| 2019 11 | 1.868.799,77 | -3,0 | -58.521,15 | -10,1 | -208.733,31 |
| 2019 10 | 2.077.533,09 | 5,2 | 102.894,93 | 14,8 | 267.795,22 |
| 2019 9 | 1.809.737,87 | 5,2 | 89.926,28 | 15,1 | 237.093,23 |
| 2019 8 | 1.572.644,63 | -5,3 | -87.293,71 | -16,7 | -315.924,38 |
|