| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 920.375,53 | -5,2 | -50.246,48 | 2,5 | 22.248,92 |
| 2020 9 | 898.126,61 | -3,9 | -36.512,51 | 25,8 | 184.084,95 |
| 2020 8 | 714.041,65 | -6,0 | -45.839,11 | -23,4 | -218.435,03 |
| 2020 7 | 932.476,68 | -11,1 | -116.804,27 | 11,0 | 92.179,31 |
| 2020 6 | 840.297,37 | -12,0 | -114.263,86 | 3,6 | 28.946,69 |
| 2020 5 | 811.350,68 | -22,7 | -238.858,38 | 8,7 | 64.899,03 |
| 2020 4 | 746.451,65 | -22,9 | -221.216,09 | -19,4 | -180.055,05 |
| 2020 3 | 926.506,69 | -5,5 | -54.283,46 | 0,7 | 6.781,96 |
| 2020 2 | 919.724,73 | -2,8 | -25.981,77 | -1,0 | -9.565,90 |
| 2020 1 | 929.290,63 | -2,2 | -21.171,24 | 25,2 | 187.238,16 |
| 2019 12 | 742.052,48 | -2,1 | -15.849,14 | -18,5 | -168.831,70 |
| 2019 11 | 910.884,19 | -1,9 | -17.623,19 | -6,2 | -59.737,82 |
| 2019 10 | 970.622,01 | -2,3 | -23.278,85 | 3,9 | 35.982,89 |
| 2019 9 | 934.639,12 | 2,6 | 23.269,38 | 23,0 | 174.758,34 |