| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 13.775.313,52 | -0,6 | -75.523,24 | 7,4 | 945.916,12 |
| 2020 9 | 12.829.397,38 | 4,4 | 536.637,50 | 40,6 | 3.701.092,75 |
| 2020 8 | 9.128.304,67 | -1,9 | -172.724,98 | -28,7 | -3.681.722,25 |
| 2020 7 | 12.810.026,85 | 0,5 | 60.655,01 | 2,1 | 263.320,28 |
| 2020 6 | 12.546.706,57 | -3,5 | -457.497,47 | 29,8 | 2.881.384,00 |
| 2020 5 | 9.665.322,69 | -31,0 | -4.332.256,00 | 26,0 | 1.993.369,50 |
| 2020 4 | 7.671.953,14 | -40,5 | -5.216.361,50 | -29,3 | -3.185.877,00 |
| 2020 3 | 10.857.830,22 | -17,4 | -2.288.604,75 | -12,3 | -1.518.025,50 |
| 2020 2 | 12.375.855,66 | 3,0 | 362.313,28 | -1,3 | -168.589,92 |
| 2020 1 | 12.544.445,58 | 6,3 | 746.675,31 | 8,4 | 975.056,31 |
| 2019 12 | 11.569.389,27 | 6,0 | 658.828,19 | -12,4 | -1.639.954,62 |
| 2019 11 | 13.209.343,94 | 1,5 | 191.146,94 | -4,6 | -641.492,81 |
| 2019 10 | 13.850.836,76 | 2,9 | 383.363,06 | 12,7 | 1.558.076,88 |
| 2019 9 | 12.292.759,86 | 5,2 | 604.434,88 | 32,2 | 2.991.730,25 |