| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.317.940,12 | -43,8 | -1.028.434,38 | 15,6 | 177.386,20 |
| 2020 9 | 1.140.553,91 | -50,5 | -1.161.255,12 | -20,1 | -287.688,12 |
| 2020 8 | 1.428.242,04 | -37,5 | -857.251,06 | 6,5 | 87.201,05 |
| 2020 7 | 1.341.040,99 | -34,9 | -719.051,06 | 52,0 | 458.857,62 |
| 2020 6 | 882.183,37 | -62,2 | -1.451.241,00 | 45,9 | 277.497,72 |
| 2020 5 | 604.685,65 | -77,7 | -2.104.640,00 | -27,9 | -233.963,84 |
| 2020 4 | 838.649,50 | -59,8 | -1.248.528,50 | -52,6 | -930.417,50 |
| 2020 3 | 1.769.067,00 | -22,8 | -523.345,91 | -13,6 | -278.529,19 |
| 2020 2 | 2.047.596,18 | 2,9 | 58.496,48 | -3,3 | -70.811,23 |
| 2020 1 | 2.118.407,41 | -0,9 | -19.286,94 | -7,0 | -158.866,16 |
| 2019 12 | 2.277.273,57 | 7,8 | 163.737,84 | 15,5 | 305.243,31 |
| 2019 11 | 1.972.030,25 | -18,7 | -452.311,75 | -16,0 | -374.344,22 |
| 2019 10 | 2.346.374,48 | -28,2 | -919.715,00 | 1,9 | 44.565,39 |
| 2019 9 | 2.301.809,09 | -1,8 | -42.648,73 | 0,7 | 16.315,98 |