| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 11 | 2.827.207,12 | 17,6 | 423.818,38 | 9,5 | 245.842,12 |
| 2020 10 | 2.581.365,00 | 3,3 | 82.363,30 | 9,7 | 227.461,77 |
| 2020 9 | 2.353.903,24 | 3,9 | 88.006,57 | 34,2 | 599.160,38 |
| 2020 8 | 1.754.742,84 | -3,4 | -62.416,11 | -29,0 | -715.751,94 |
| 2020 7 | 2.470.494,75 | 12,5 | 274.060,81 | 19,8 | 407.594,25 |
| 2020 6 | 2.062.900,50 | -12,0 | -281.012,38 | 39,7 | 585.861,88 |
| 2020 5 | 1.477.038,64 | -30,9 | -659.026,81 | 22,8 | 274.154,28 |
| 2020 4 | 1.202.884,36 | -42,0 | -871.622,69 | -35,1 | -650.423,25 |
| 2020 3 | 1.853.307,61 | -11,6 | -242.875,98 | -13,0 | -277.691,34 |
| 2020 2 | 2.130.998,94 | 6,9 | 137.786,44 | 1,5 | 31.011,99 |
| 2020 1 | 2.099.986,95 | -1,3 | -26.748,33 | -1,8 | -39.224,32 |
| 2019 12 | 2.139.211,27 | 11,4 | 219.034,89 | -11,0 | -264.177,50 |
| 2019 11 | 2.403.388,76 | -6,7 | -173.769,27 | -3,8 | -95.612,94 |
| 2019 10 | 2.499.001,70 | 4,9 | 116.419,38 | 10,3 | 233.105,03 |