| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.520.537,73 | 1,1 | 16.156,42 | 12,8 | 172.049,19 |
| 2020 9 | 1.348.488,55 | -1,7 | -23.130,51 | 30,4 | 314.426,81 |
| 2020 8 | 1.034.061,73 | -15,5 | -190.312,81 | -21,9 | -289.209,81 |
| 2020 7 | 1.323.271,55 | 0,0 | -116,58 | -2,6 | -35.720,84 |
| 2020 6 | 1.358.992,39 | -0,9 | -11.786,08 | 43,4 | 411.240,34 |
| 2020 5 | 947.752,05 | -29,2 | -390.534,06 | 33,4 | 237.219,47 |
| 2020 4 | 710.532,58 | -45,7 | -597.429,06 | -42,2 | -518.193,84 |
| 2020 3 | 1.228.726,43 | -9,1 | -123.292,25 | -8,4 | -113.078,44 |
| 2020 2 | 1.341.804,87 | 5,3 | 67.888,06 | 5,7 | 72.565,40 |
| 2020 1 | 1.269.239,47 | 0,2 | 2.930,17 | 0,2 | 2.761,51 |
| 2019 12 | 1.266.477,96 | 4,7 | 56.711,31 | -16,1 | -243.061,02 |
| 2019 11 | 1.509.538,97 | 1,0 | 14.194,44 | 0,3 | 5.157,66 |
| 2019 10 | 1.504.381,31 | 0,3 | 4.032,14 | 9,7 | 132.762,23 |
| 2019 9 | 1.371.619,07 | 4,0 | 52.789,34 | 12,0 | 147.244,53 |