| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 22.337.487,72 | -1,9 | -432.466,47 | 1,4 | 309.705,91 |
| 2020 9 | 22.027.781,80 | -1,3 | -298.310,06 | 2,7 | 581.192,94 |
| 2020 8 | 21.446.588,87 | -4,0 | -898.364,81 | -2,2 | -486.031,88 |
| 2020 7 | 21.932.620,74 | -4,6 | -1.052.813,75 | 6,2 | 1.288.080,50 |
| 2020 6 | 20.644.540,25 | -12,2 | -2.880.154,25 | 24,3 | 4.033.222,75 |
| 2020 5 | 16.611.317,61 | -29,3 | -6.898.720,00 | 13,5 | 1.969.868,50 |
| 2020 4 | 14.641.449,13 | -38,0 | -8.974.460,00 | -24,4 | -4.719.586,50 |
| 2020 3 | 19.361.035,65 | -14,1 | -3.180.193,00 | -15,7 | -3.595.565,25 |
| 2020 2 | 22.956.600,99 | 1,6 | 350.219,03 | 2,6 | 582.355,25 |
| 2020 1 | 22.374.245,77 | 1,3 | 282.966,00 | 0,5 | 115.856,08 |
| 2019 12 | 22.258.389,69 | 2,9 | 631.351,38 | -0,6 | -144.438,86 |
| 2019 11 | 22.402.828,55 | 2,7 | 588.051,94 | -1,6 | -367.125,66 |
| 2019 10 | 22.769.954,20 | 2,3 | 520.099,34 | 2,0 | 443.862,34 |
| 2019 9 | 22.326.091,87 | 2,5 | 550.255,06 | -0,1 | -18.861,82 |