| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.688.474,66 | -7,2 | -131.420,03 | -3,6 | -62.676,62 |
| 2020 9 | 1.751.151,29 | 1,9 | 33.262,33 | 20,3 | 295.948,94 |
| 2020 8 | 1.455.202,34 | -16,2 | -280.429,59 | 6,6 | 89.968,39 |
| 2020 7 | 1.365.233,95 | -17,9 | -298.294,47 | 60,0 | 511.829,53 |
| 2020 6 | 853.404,42 | -23,7 | -264.759,53 | 30,9 | 201.259,67 |
| 2020 5 | 652.144,76 | -50,8 | -674.432,00 | -16,7 | -130.532,69 |
| 2020 4 | 782.677,45 | -44,3 | -622.971,62 | -36,3 | -446.676,41 |
| 2020 3 | 1.229.353,86 | -15,0 | -216.082,73 | -17,9 | -268.674,88 |
| 2020 2 | 1.498.028,76 | 4,7 | 66.677,36 | -7,4 | -120.406,97 |
| 2020 1 | 1.618.435,73 | 4,1 | 63.119,81 | 21,7 | 289.058,50 |
| 2019 12 | 1.329.377,24 | 11,7 | 138.942,44 | -15,3 | -239.193,36 |
| 2019 11 | 1.568.570,60 | 4,5 | 66.831,84 | -13,8 | -251.324,09 |
| 2019 10 | 1.819.894,70 | 9,8 | 162.601,81 | 5,9 | 102.005,74 |
| 2019 9 | 1.717.888,95 | 10,2 | 158.310,44 | -1,0 | -17.742,98 |