| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 474.181,23 | -32,0 | -223.146,19 | 33,8 | 119.826,37 |
| 2020 9 | 354.354,87 | -45,5 | -295.508,84 | -18,1 | -78.145,89 |
| 2020 8 | 432.500,76 | -44,8 | -350.842,41 | 3,6 | 15.088,90 |
| 2020 7 | 417.411,86 | -48,5 | -393.374,44 | 9,5 | 36.027,35 |
| 2020 6 | 381.384,50 | -35,1 | -206.563,97 | 51,5 | 129.644,61 |
| 2020 5 | 251.739,89 | -73,7 | -704.048,50 | -19,6 | -61.347,48 |
| 2020 4 | 313.087,38 | -43,5 | -241.087,55 | -32,5 | -150.961,41 |
| 2020 3 | 464.048,77 | -48,8 | -442.367,66 | -24,2 | -148.472,17 |
| 2020 2 | 612.520,94 | -13,8 | -97.882,67 | -31,0 | -274.985,12 |
| 2020 1 | 887.506,05 | 8,8 | 71.499,28 | 18,4 | 137.676,81 |
| 2019 12 | 749.829,24 | 6,3 | 44.423,88 | -0,4 | -3.074,10 |
| 2019 11 | 752.903,34 | 5,2 | 37.495,84 | 8,0 | 55.575,92 |
| 2019 10 | 697.327,42 | -8,7 | -66.358,52 | 7,3 | 47.463,73 |
| 2019 9 | 649.863,69 | 3,9 | 24.388,42 | -17,0 | -133.479,48 |