| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 224.135,60 | -12,6 | -32.159,87 | 8,6 | 17.786,82 |
| 2020 8 | 206.348,77 | 1,2 | 2.452,56 | -25,3 | -69.859,78 |
| 2020 7 | 276.208,55 | 9,5 | 23.969,66 | -11,3 | -35.289,62 |
| 2020 6 | 311.498,17 | 47,2 | 99.859,48 | 90,3 | 147.794,47 |
| 2020 5 | 163.703,70 | -34,6 | -86.617,57 | 11,6 | 16.945,07 |
| 2020 4 | 146.758,63 | -27,7 | -56.183,87 | -47,7 | -133.964,30 |
| 2020 3 | 280.722,94 | 30,2 | 65.115,77 | 53,4 | 97.743,25 |
| 2020 2 | 182.979,69 | -10,5 | -21.439,48 | -17,8 | -39.694,93 |
| 2020 1 | 222.674,62 | 27,2 | 47.667,90 | -2,0 | -4.556,87 |
| 2019 12 | 227.231,49 | -12,3 | -31.759,79 | -20,5 | -58.461,60 |
| 2019 11 | 285.693,09 | -13,1 | -43.047,58 | 17,6 | 42.798,82 |
| 2019 10 | 242.894,27 | 11,2 | 24.545,21 | -5,2 | -13.401,20 |
| 2019 9 | 256.295,47 | -16,7 | -51.506,30 | 25,7 | 52.399,25 |
| 2019 8 | 203.896,22 | 11,1 | 20.395,81 | -19,2 | -48.342,68 |