| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 22.840.116,031 | -5,3 | -1.266.855,750 | 32,6 | 5.612.011,500 |
| 2020 08 | 17.228.104,713 | -13,0 | -2.570.103,750 | -20,1 | -4.321.532,000 |
| 2020 07 | 21.549.636,689 | -10,8 | -2.617.706,250 | 10,5 | 2.039.054,380 |
| 2020 06 | 19.510.582,358 | -13,9 | -3.147.103,000 | 20,9 | 3.376.560,500 |
| 2020 05 | 16.134.021,761 | -34,5 | -8.477.897,000 | 7,5 | 1.122.292,750 |
| 2020 04 | 15.011.728,950 | -35,2 | -8.143.629,500 | -28,3 | -5.916.589,000 |
| 2020 03 | 20.928.317,984 | -12,3 | -2.937.478,250 | -8,5 | -1.939.891,500 |
| 2020 02 | 22.868.209,453 | 3,1 | 697.049,250 | 0,5 | 106.117,180 |
| 2020 01 | 22.762.092,273 | -1,6 | -367.743,120 | 9,0 | 1.869.989,120 |
| 2019 12 | 20.892.103,170 | 1,9 | 390.487,560 | -11,1 | -2.596.337,500 |
| 2019 11 | 23.488.440,727 | -1,6 | -383.523,530 | -9,0 | -2.313.218,500 |
| 2019 10 | 25.801.659,187 | 2,8 | 704.357,880 | 7,0 | 1.694.687,380 |
| 2019 09 | 24.106.971,818 | 10,2 | 2.226.719,250 | 21,8 | 4.308.763,500 |
| 2019 08 | 19.798.208,473 | 2,2 | 434.635,030 | -18,1 | -4.369.134,500 |