| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.041.157,27 | -3,4 | -71.180,31 | 13,9 | 249.112,48 |
| 2020 9 | 1.792.044,79 | 0,1 | 1.177,12 | 30,7 | 420.688,28 |
| 2020 8 | 1.371.356,51 | -13,0 | -204.463,88 | -24,6 | -446.376,59 |
| 2020 7 | 1.817.733,10 | -5,7 | -109.905,24 | 3,9 | 67.871,72 |
| 2020 6 | 1.749.861,38 | -24,9 | -579.493,56 | 16,4 | 246.256,59 |
| 2020 5 | 1.503.604,79 | -32,7 | -730.495,25 | 11,7 | 157.738,80 |
| 2020 4 | 1.345.866,00 | -35,1 | -728.449,31 | -24,2 | -430.154,44 |
| 2020 3 | 1.776.020,45 | -11,9 | -240.442,53 | -8,4 | -162.019,53 |
| 2020 2 | 1.938.039,98 | -1,1 | -22.048,05 | 6,5 | 118.016,31 |
| 2020 1 | 1.820.023,68 | -6,3 | -121.446,36 | -6,8 | -133.406,61 |
| 2019 12 | 1.953.430,29 | 23,3 | 368.975,09 | 1,2 | 22.249,56 |
| 2019 11 | 1.931.180,73 | -5,9 | -120.900,40 | -8,6 | -181.156,84 |
| 2019 10 | 2.112.337,58 | -8,6 | -198.724,34 | 18,0 | 321.469,91 |
| 2019 9 | 1.790.867,68 | -6,5 | -124.223,54 | 13,7 | 215.047,30 |