| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 309.517,29 | -3,9 | -12.447,17 | 6,8 | 19.635,76 |
| 2020 9 | 289.881,53 | -4,5 | -13.781,20 | 25,0 | 57.947,92 |
| 2020 8 | 231.933,61 | -7,8 | -19.673,63 | -7,6 | -19.054,44 |
| 2020 7 | 250.988,05 | -9,0 | -24.919,14 | -11,1 | -31.268,28 |
| 2020 6 | 282.256,33 | 1,0 | 2.876,99 | 47,6 | 90.985,72 |
| 2020 5 | 191.270,61 | -37,9 | -116.661,09 | 59,8 | 71.609,42 |
| 2020 4 | 119.661,19 | -58,0 | -165.260,62 | -49,9 | -119.133,94 |
| 2020 3 | 238.795,13 | -24,1 | -75.700,26 | -18,4 | -53.801,18 |
| 2020 2 | 292.596,31 | -1,0 | -2.854,20 | 3,6 | 10.046,44 |
| 2020 1 | 282.549,88 | -4,5 | -13.271,46 | 32,9 | 69.910,37 |
| 2019 12 | 212.639,51 | -2,1 | -4.598,87 | -21,7 | -59.041,85 |
| 2019 11 | 271.681,36 | -7,9 | -23.167,24 | -15,6 | -50.283,10 |
| 2019 10 | 321.964,46 | -2,1 | -6.752,27 | 6,0 | 18.301,72 |
| 2019 9 | 303.662,73 | 4,0 | 11.703,91 | 20,7 | 52.055,49 |