| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 681.948,40 | 26,0 | 140.600,98 | 77,5 | 297.666,69 |
| 2020 8 | 384.281,72 | 2,0 | 7.452,33 | -30,7 | -170.460,20 |
| 2020 7 | 554.741,91 | -4,8 | -27.997,08 | 23,4 | 105.055,90 |
| 2020 6 | 449.686,01 | -9,7 | -48.309,53 | 60,9 | 170.118,41 |
| 2020 5 | 279.567,61 | -57,8 | -382.706,62 | 28,3 | 61.586,86 |
| 2020 4 | 217.980,76 | -67,1 | -444.129,19 | -65,8 | -419.599,72 |
| 2020 3 | 637.580,47 | -5,9 | -40.013,07 | -3,0 | -19.498,57 |
| 2020 2 | 657.079,03 | 11,9 | 69.774,04 | 2,5 | 15.764,83 |
| 2020 1 | 641.314,20 | 11,3 | 65.113,20 | 25,1 | 128.804,92 |
| 2019 12 | 512.509,29 | 7,3 | 34.773,15 | -14,8 | -88.794,55 |
| 2019 11 | 601.303,84 | 7,8 | 43.710,14 | -10,4 | -69.553,69 |
| 2019 10 | 670.857,53 | 6,2 | 38.914,00 | 23,9 | 129.510,11 |
| 2019 9 | 541.347,42 | 15,5 | 72.636,87 | 43,7 | 164.518,05 |
| 2019 8 | 376.829,39 | -11,8 | -50.278,33 | -35,3 | -205.909,61 |