| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 250.099,63 | -14,0 | -40.671,00 | 5,2 | 12.433,54 |
| 2020 9 | 237.666,09 | -9,2 | -24.071,67 | 62,5 | 91.360,88 |
| 2020 8 | 146.305,20 | -22,7 | -43.000,54 | -27,8 | -56.197,82 |
| 2020 7 | 202.503,03 | -21,8 | -56.444,73 | -5,9 | -12.639,56 |
| 2020 6 | 215.142,58 | -37,8 | -130.972,63 | 10,3 | 20.100,92 |
| 2020 5 | 195.041,67 | -39,5 | -127.550,49 | 5,5 | 10.113,74 |
| 2020 4 | 184.927,92 | -35,9 | -103.501,90 | -24,2 | -58.979,66 |
| 2020 3 | 243.907,58 | -20,8 | -64.020,43 | -7,8 | -20.525,10 |
| 2020 2 | 264.432,69 | -16,2 | -51.003,64 | 6,2 | 15.358,84 |
| 2020 1 | 249.073,85 | -15,5 | -45.559,58 | -14,0 | -40.545,49 |
| 2019 12 | 289.619,33 | 16,0 | 39.863,85 | 15,4 | 38.645,90 |
| 2019 11 | 250.973,43 | -24,2 | -80.281,54 | -13,7 | -39.797,20 |
| 2019 10 | 290.770,63 | -17,2 | -60.247,21 | 11,1 | 29.032,87 |
| 2019 9 | 261.737,76 | -16,0 | -49.734,63 | 38,3 | 72.432,02 |