| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 11 | 917.943,91 | 8,0 | 67.762,52 | -3,0 | -28.823,75 |
| 2020 10 | 946.767,67 | -3,8 | -37.099,98 | 4,1 | 37.170,70 |
| 2020 9 | 909.596,97 | 2,5 | 22.190,13 | 35,2 | 236.854,89 |
| 2020 8 | 672.742,08 | -12,1 | -92.280,90 | -23,8 | -209.541,12 |
| 2020 7 | 882.283,20 | -8,2 | -78.732,09 | 5,0 | 41.795,59 |
| 2020 6 | 840.487,61 | -5,1 | -45.475,56 | 15,7 | 113.774,12 |
| 2020 5 | 726.713,49 | -30,0 | -311.553,06 | 0,8 | 5.975,65 |
| 2020 4 | 720.737,83 | -24,3 | -231.880,64 | -22,0 | -202.686,44 |
| 2020 3 | 923.424,27 | -6,4 | -63.376,59 | 5,4 | 47.102,14 |
| 2020 2 | 876.322,14 | -4,0 | -36.509,44 | 1,2 | 10.267,67 |
| 2020 1 | 866.054,46 | -10,2 | -98.231,44 | 19,7 | 142.791,70 |
| 2019 12 | 723.262,75 | -6,6 | -51.406,55 | -14,9 | -126.918,64 |
| 2019 11 | 850.181,39 | -9,4 | -87.865,98 | -13,6 | -133.686,27 |
| 2019 10 | 983.867,65 | -2,1 | -20.903,58 | 10,9 | 96.460,81 |