| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 126.799,20 | -11,2 | -16.026,10 | 39,2 | 35.717,20 |
| 2020 8 | 91.082,00 | -31,3 | -41.506,90 | -33,2 | -45.281,40 |
| 2020 7 | 136.363,40 | -21,6 | -37.496,30 | 17,4 | 20.247,20 |
| 2020 6 | 116.116,20 | -14,4 | -19.451,60 | 20,5 | 19.779,10 |
| 2020 5 | 96.337,10 | -36,9 | -56.322,10 | 19,0 | 15.348,00 |
| 2020 4 | 80.989,10 | -41,0 | -56.216,50 | -38,4 | -50.480,50 |
| 2020 3 | 131.469,60 | -8,0 | -11.461,30 | -16,0 | -24.997,10 |
| 2020 2 | 156.466,70 | 12,4 | 17.297,80 | 14,8 | 20.142,50 |
| 2020 1 | 136.324,20 | -5,2 | -7.422,70 | 36,3 | 36.333,90 |
| 2019 12 | 99.990,30 | -14,0 | -16.329,80 | -15,4 | -18.150,00 |
| 2019 11 | 118.140,30 | -30,6 | -52.041,50 | -19,2 | -28.127,70 |
| 2019 10 | 146.268,00 | 8,6 | 11.573,20 | 2,4 | 3.442,70 |
| 2019 9 | 142.825,30 | -2,5 | -3.725,20 | 7,7 | 10.236,40 |
| 2019 8 | 132.588,90 | 25,8 | 27.177,90 | -23,7 | -41.270,80 |