| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 1.243.493,103 | -13,8 | -198.345,060 | 59,9 | 465.947,840 |
| 2020 08 | 777.545,278 | -28,4 | -308.557,970 | -29,6 | -327.547,340 |
| 2020 07 | 1.105.092,629 | -11,1 | -137.311,020 | -4,6 | -52.782,560 |
| 2020 06 | 1.157.875,187 | -14,2 | -191.429,060 | 18,4 | 179.973,440 |
| 2020 05 | 977.901,756 | -36,5 | -561.227,690 | 2,5 | 23.527,210 |
| 2020 04 | 954.374,542 | -7,8 | -80.365,840 | -34,7 | -507.112,620 |
| 2020 03 | 1.461.487,155 | 6,8 | 93.290,210 | -6,7 | -105.029,510 |
| 2020 02 | 1.566.516,663 | 34,4 | 401.233,720 | -3,8 | -61.272,330 |
| 2020 01 | 1.627.788,994 | 29,5 | 370.460,000 | 37,7 | 445.888,470 |
| 2019 12 | 1.181.900,536 | 20,3 | 199.541,020 | -2,7 | -32.641,090 |
| 2019 11 | 1.214.541,623 | 10,0 | 110.807,780 | -26,5 | -438.322,190 |
| 2019 10 | 1.652.863,814 | 27,0 | 351.209,470 | 14,6 | 211.025,660 |
| 2019 09 | 1.441.838,165 | 20,5 | 244.851,450 | 32,8 | 355.734,910 |
| 2019 08 | 1.086.103,259 | 18,5 | 169.430,730 | -12,6 | -156.300,380 |