| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 350.643,95 | -7,4 | -28.104,69 | -23,8 | -109.539,13 |
| 2020 9 | 460.183,09 | 33,6 | 115.734,27 | 12,7 | 51.885,11 |
| 2020 8 | 408.297,97 | 20,2 | 68.594,83 | 65,9 | 162.216,30 |
| 2020 7 | 246.081,68 | -33,6 | -124.544,19 | -22,0 | -69.431,06 |
| 2020 6 | 315.512,75 | 16,9 | 45.675,67 | 15,8 | 43.128,24 |
| 2020 5 | 272.384,50 | -16,6 | -54.097,96 | -16,1 | -52.107,48 |
| 2020 4 | 324.491,99 | 2,4 | 7.620,26 | -1,4 | -4.583,26 |
| 2020 3 | 329.075,25 | 1,5 | 4.996,60 | 29,1 | 74.084,55 |
| 2020 2 | 254.990,70 | 37,4 | 69.442,33 | 3,8 | 9.282,01 |
| 2020 1 | 245.708,69 | -31,2 | -111.538,18 | -29,4 | -102.119,59 |
| 2019 12 | 347.828,28 | -10,6 | -41.134,42 | 35,1 | 90.394,06 |
| 2019 11 | 257.434,22 | -0,5 | -1.336,15 | -32,0 | -121.314,42 |
| 2019 10 | 378.748,64 | -23,5 | -116.381,69 | 10,0 | 34.299,82 |
| 2019 9 | 344.448,82 | -14,6 | -59.016,74 | 1,4 | 4.745,68 |