| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 493.809,85 | -11,8 | -65.980,41 | 3,1 | 14.708,81 |
| 2020 9 | 479.101,04 | -4,9 | -24.691,06 | 29,1 | 107.876,20 |
| 2020 8 | 371.224,85 | -9,1 | -37.007,29 | -24,0 | -117.487,98 |
| 2020 7 | 488.712,82 | -16,0 | -93.137,25 | 3,5 | 16.659,40 |
| 2020 6 | 472.053,42 | -19,3 | -113.181,53 | 2,4 | 11.086,37 |
| 2020 5 | 460.967,05 | -25,5 | -158.116,98 | 29,8 | 105.779,52 |
| 2020 4 | 355.187,54 | -41,1 | -248.299,12 | -24,0 | -111.882,11 |
| 2020 3 | 467.069,65 | -26,3 | -166.683,31 | -9,2 | -47.397,07 |
| 2020 2 | 514.466,72 | -1,8 | -9.271,07 | 8,6 | 40.668,54 |
| 2020 1 | 473.798,17 | -5,1 | -25.437,15 | -5,1 | -25.264,72 |
| 2019 12 | 499.062,90 | -2,3 | -11.672,12 | -3,3 | -17.204,35 |
| 2019 11 | 516.267,24 | 4,3 | 21.412,19 | -7,8 | -43.523,02 |
| 2019 10 | 559.790,26 | -3,6 | -20.991,61 | 11,1 | 55.998,17 |
| 2019 9 | 503.792,10 | 3,5 | 17.213,13 | 23,4 | 95.559,96 |