| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.989.695,19 | -4,0 | -123.738,75 | 10,6 | 287.099,47 |
| 2020 9 | 2.702.595,71 | -1,3 | -36.069,37 | 24,1 | 524.270,47 |
| 2020 8 | 2.178.325,23 | -12,8 | -320.338,25 | -9,6 | -231.375,33 |
| 2020 7 | 2.409.700,55 | -12,8 | -354.324,66 | 0,2 | 4.842,08 |
| 2020 6 | 2.404.858,48 | 7,9 | 175.859,95 | 61,3 | 913.436,44 |
| 2020 5 | 1.491.422,05 | -44,4 | -1.192.256,62 | 44,4 | 458.237,66 |
| 2020 4 | 1.033.184,40 | -59,8 | -1.534.849,50 | -46,0 | -881.528,69 |
| 2020 3 | 1.914.713,11 | -27,8 | -738.015,12 | -23,9 | -600.911,81 |
| 2020 2 | 2.515.624,95 | 2,1 | 50.771,34 | 3,2 | 76.773,57 |
| 2020 1 | 2.438.851,38 | 8,1 | 181.838,48 | -1,9 | -47.514,87 |
| 2019 12 | 2.486.366,25 | 11,4 | 254.574,36 | -12,9 | -366.469,56 |
| 2019 11 | 2.852.835,80 | 4,0 | 110.126,57 | -8,4 | -260.598,12 |
| 2019 10 | 3.113.433,94 | 7,9 | 228.178,81 | 13,7 | 374.768,84 |
| 2019 9 | 2.738.665,08 | 12,0 | 294.234,34 | 9,6 | 240.001,59 |