| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 23.250.252,911 | -0,9 | -218.500,330 | 31,6 | 5.586.049,500 |
| 2020 08 | 17.664.203,645 | -9,1 | -1.772.050,250 | -24,5 | -5.721.228,500 |
| 2020 07 | 23.385.432,234 | -7,5 | -1.901.321,500 | 3,3 | 745.484,940 |
| 2020 06 | 22.639.947,270 | -9,2 | -2.298.713,750 | 29,3 | 5.125.118,500 |
| 2020 05 | 17.514.828,839 | -34,4 | -9.176.716,000 | 16,4 | 2.472.055,750 |
| 2020 04 | 15.042.773,098 | -39,3 | -9.721.812,000 | -30,9 | -6.726.378,500 |
| 2020 03 | 21.769.151,440 | -14,5 | -3.700.088,250 | -9,3 | -2.223.205,750 |
| 2020 02 | 23.992.357,128 | 4,2 | 973.517,060 | 3,7 | 849.969,310 |
| 2020 01 | 23.142.387,834 | 2,7 | 617.044,310 | 2,6 | 576.056,310 |
| 2019 12 | 22.566.331,539 | 6,6 | 1.399.633,620 | -10,0 | -2.495.036,750 |
| 2019 11 | 25.061.368,328 | -0,9 | -219.594,380 | -6,7 | -1.800.031,380 |
| 2019 10 | 26.861.399,679 | 1,7 | 448.055,060 | 14,5 | 3.392.646,500 |
| 2019 09 | 23.468.753,241 | 5,8 | 1.291.897,380 | 20,8 | 4.032.499,500 |
| 2019 08 | 19.436.253,856 | -6,2 | -1.278.531,250 | -23,1 | -5.850.500,000 |