| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 349.926,53 | -14,9 | -61.054,61 | 13,8 | 42.292,93 |
| 2020 9 | 307.633,60 | -14,3 | -51.120,88 | 23,2 | 57.923,33 |
| 2020 8 | 249.710,27 | -21,5 | -68.249,93 | -15,9 | -47.333,42 |
| 2020 7 | 297.043,69 | -25,3 | -100.706,31 | 29,2 | 67.134,50 |
| 2020 6 | 229.909,20 | -30,1 | -98.923,41 | 28,4 | 50.903,67 |
| 2020 5 | 179.005,53 | -46,7 | -156.529,62 | 18,5 | 27.907,48 |
| 2020 4 | 151.098,05 | -52,1 | -164.147,16 | -51,2 | -158.402,38 |
| 2020 3 | 309.500,42 | -13,0 | -46.162,89 | -8,9 | -30.221,78 |
| 2020 2 | 339.722,20 | 6,4 | 20.461,41 | 9,4 | 29.050,98 |
| 2020 1 | 310.671,22 | 0,3 | 765,53 | -1,6 | -5.037,32 |
| 2019 12 | 315.708,54 | 17,1 | 46.036,36 | -10,1 | -35.503,51 |
| 2019 11 | 351.212,05 | 4,4 | 14.932,10 | -14,5 | -59.769,08 |
| 2019 10 | 410.981,14 | 16,3 | 57.554,81 | 14,6 | 52.226,66 |
| 2019 9 | 358.754,48 | 16,0 | 49.370,10 | 12,8 | 40.794,27 |