| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 591.613,12 | -15,3 | -106.568,76 | 9,8 | 52.863,56 |
| 2020 9 | 538.749,56 | -1,8 | -9.868,94 | 15,5 | 72.403,43 |
| 2020 8 | 466.346,13 | -6,3 | -31.406,21 | -18,3 | -104.722,79 |
| 2020 7 | 571.068,93 | -1,4 | -7.897,98 | -2,5 | -14.728,96 |
| 2020 6 | 585.797,89 | -5,2 | -31.821,92 | 27,2 | 125.197,65 |
| 2020 5 | 460.600,24 | -28,2 | -180.627,06 | 22,8 | 85.365,60 |
| 2020 4 | 375.234,65 | -35,4 | -205.819,31 | -32,3 | -179.383,23 |
| 2020 3 | 554.617,88 | -0,5 | -2.650,15 | -5,0 | -29.365,05 |
| 2020 2 | 583.982,93 | 8,0 | 43.194,22 | 15,4 | 77.883,85 |
| 2020 1 | 506.099,08 | -7,0 | -38.099,97 | 2,6 | 12.849,32 |
| 2019 12 | 493.249,76 | 10,8 | 48.042,18 | -7,4 | -39.674,55 |
| 2019 11 | 532.924,31 | -9,0 | -52.694,73 | -23,7 | -165.257,56 |
| 2019 10 | 698.181,88 | 1,6 | 11.194,20 | 27,3 | 149.563,38 |
| 2019 9 | 548.618,50 | 0,5 | 2.857,25 | 10,2 | 50.866,16 |