| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 1.899.902,802 | -47,6 | -1.724.398,380 | -12,5 | -272.025,250 |
| 2020 08 | 2.171.928,061 | -40,1 | -1.451.051,620 | 1,4 | 29.806,570 |
| 2020 07 | 2.142.121,493 | -40,6 | -1.463.751,380 | 30,0 | 494.473,190 |
| 2020 06 | 1.647.648,304 | -56,8 | -2.166.004,000 | 31,1 | 391.269,190 |
| 2020 05 | 1.256.379,101 | -70,0 | -2.933.460,250 | -18,9 | -293.236,120 |
| 2020 04 | 1.549.615,218 | -51,8 | -1.664.864,000 | -46,1 | -1.327.536,880 |
| 2020 03 | 2.877.152,144 | -27,3 | -1.078.864,880 | -11,2 | -364.087,190 |
| 2020 02 | 3.241.239,334 | -6,7 | -234.213,840 | -16,6 | -646.523,380 |
| 2020 01 | 3.887.762,716 | 0,2 | 8.978,700 | 3,2 | 119.819,070 |
| 2019 12 | 3.767.943,650 | -3,7 | -144.537,610 | 9,6 | 331.372,250 |
| 2019 11 | 3.436.571,392 | -13,6 | -541.231,190 | -5,5 | -199.742,360 |
| 2019 10 | 3.636.313,755 | -29,4 | -1.516.256,750 | 0,3 | 12.012,550 |
| 2019 09 | 3.624.301,205 | 0,9 | 30.625,810 | 0,0 | 1.321,510 |
| 2019 08 | 3.622.979,698 | -17,8 | -785.511,380 | 0,5 | 17.106,840 |