| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 484.171,32 | -15,4 | -88.064,42 | 4,1 | 19.089,08 |
| 2020 9 | 465.082,24 | -11,0 | -57.612,61 | 36,9 | 125.292,32 |
| 2020 8 | 339.789,92 | -10,8 | -41.137,55 | -28,1 | -132.865,66 |
| 2020 7 | 472.655,57 | -13,1 | -71.290,68 | 15,2 | 62.320,24 |
| 2020 6 | 410.335,33 | -18,4 | -92.314,70 | 26,6 | 86.108,26 |
| 2020 5 | 324.227,07 | -41,8 | -233.139,62 | 8,7 | 26.031,48 |
| 2020 4 | 298.195,59 | -38,3 | -185.049,05 | -31,8 | -139.136,09 |
| 2020 3 | 437.331,68 | -11,7 | -58.125,76 | -38,5 | -273.476,41 |
| 2020 2 | 710.808,09 | 35,2 | 185.232,77 | 36,6 | 190.437,70 |
| 2020 1 | 520.370,40 | 0,6 | 3.144,89 | 25,6 | 105.912,15 |
| 2019 12 | 414.458,24 | -1,2 | -5.044,72 | -16,5 | -81.641,53 |
| 2019 11 | 496.099,77 | -8,0 | -42.936,02 | -13,3 | -76.135,97 |
| 2019 10 | 572.235,74 | 2,9 | 16.240,60 | 9,5 | 49.540,89 |
| 2019 9 | 522.694,85 | 5,1 | 25.382,89 | 37,2 | 141.767,38 |