| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 24.987.888,613 | -9,1 | -2.488.070,000 | 28,7 | 5.567.033,000 |
| 2020 08 | 19.420.855,841 | -15,2 | -3.480.003,500 | -18,8 | -4.498.973,500 |
| 2020 07 | 23.919.829,192 | -15,6 | -4.410.948,500 | 12,1 | 2.586.630,750 |
| 2020 06 | 21.333.198,536 | -17,6 | -4.555.372,500 | 21,0 | 3.708.361,750 |
| 2020 05 | 17.624.836,854 | -39,8 | -11.654.340,000 | 6,4 | 1.059.827,620 |
| 2020 04 | 16.565.009,221 | -36,9 | -9.693.760,000 | -31,2 | -7.513.033,500 |
| 2020 03 | 24.078.042,851 | -14,7 | -4.135.439,000 | -8,7 | -2.282.723,750 |
| 2020 02 | 26.360.766,498 | 1,4 | 357.073,000 | -3,2 | -859.513,000 |
| 2020 01 | 27.220.279,499 | 0,1 | 15.955,490 | 10,5 | 2.591.652,250 |
| 2019 12 | 24.628.627,364 | 1,3 | 316.288,220 | -7,8 | -2.077.649,500 |
| 2019 11 | 26.706.276,828 | -3,2 | -890.607,120 | -9,6 | -2.840.098,750 |
| 2019 10 | 29.546.375,685 | -1,9 | -563.665,880 | 7,5 | 2.070.417,120 |
| 2019 09 | 27.475.958,526 | 8,1 | 2.056.343,000 | 20,0 | 4.575.099,000 |
| 2019 08 | 22.900.859,272 | -2,1 | -484.732,030 | -19,2 | -5.429.918,500 |