| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.089.032,72 | -13,3 | -780.824,12 | 10,2 | 468.870,78 |
| 2020 8 | 4.620.161,93 | -15,1 | -822.672,38 | -10,5 | -543.757,88 |
| 2020 7 | 5.163.919,80 | -20,9 | -1.360.314,75 | 18,7 | 815.031,56 |
| 2020 6 | 4.348.888,22 | -17,7 | -936.755,38 | 1,9 | 82.371,32 |
| 2020 5 | 4.266.516,90 | -29,3 | -1.766.693,38 | 2,9 | 120.224,05 |
| 2020 4 | 4.146.292,85 | -22,6 | -1.209.460,25 | -3,4 | -146.860,30 |
| 2020 3 | 4.293.153,15 | -19,8 | -1.062.250,12 | -13,5 | -671.882,00 |
| 2020 2 | 4.965.035,15 | -6,6 | -348.358,41 | -16,8 | -1.001.009,94 |
| 2020 1 | 5.966.045,07 | -4,7 | -295.686,22 | 28,6 | 1.324.944,38 |
| 2019 12 | 4.641.100,65 | -2,5 | -118.362,82 | -10,5 | -543.743,75 |
| 2019 11 | 5.184.844,37 | -5,9 | -325.833,38 | -11,9 | -702.751,44 |
| 2019 10 | 5.887.595,82 | -5,0 | -306.291,62 | 0,3 | 17.738,98 |
| 2019 9 | 5.869.856,84 | 7,2 | 395.123,09 | 7,9 | 427.022,53 |
| 2019 8 | 5.442.834,32 | -6,4 | -374.136,09 | -16,6 | -1.081.400,25 |