| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 590.256,40 | 21,2 | 103.074,30 | 96,8 | 290.257,59 |
| 2020 8 | 299.998,80 | 31,0 | 71.004,10 | -36,3 | -170.998,20 |
| 2020 7 | 470.997,00 | -1,9 | -9.052,80 | 13,8 | 57.181,00 |
| 2020 6 | 413.816,00 | -13,6 | -65.094,60 | 271,3 | 302.350,69 |
| 2020 5 | 111.465,30 | -78,0 | -395.461,91 | 49,5 | 36.888,10 |
| 2020 4 | 74.577,20 | -83,5 | -377.319,59 | -82,7 | -356.848,09 |
| 2020 3 | 431.425,30 | -13,7 | -68.243,60 | -22,9 | -128.351,00 |
| 2020 2 | 559.776,30 | 17,8 | 84.457,30 | 13,2 | 65.337,40 |
| 2020 1 | 494.438,90 | -24,5 | -160.746,50 | 11,2 | 49.725,50 |
| 2019 12 | 444.713,40 | 18,3 | 68.912,60 | -16,8 | -89.497,90 |
| 2019 11 | 534.211,30 | 10,1 | 49.176,40 | 1,3 | 7.041,70 |
| 2019 10 | 527.169,60 | 2,2 | 11.136,50 | 8,2 | 39.987,50 |
| 2019 9 | 487.182,10 | 17,9 | 74.106,30 | 112,8 | 258.187,41 |
| 2019 8 | 228.994,70 | 45,1 | 71.203,30 | -52,3 | -251.055,09 |