| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 340.979,789 | -41,0 | -236.972,110 | 13,7 | 41.112,840 |
| 2020 08 | 299.866,949 | -15,8 | -56.294,670 | -13,6 | -47.015,750 |
| 2020 07 | 346.882,702 | -34,9 | -185.808,120 | 19,1 | 55.598,030 |
| 2020 06 | 291.284,675 | -21,6 | -80.015,590 | 2,6 | 7.463,340 |
| 2020 05 | 283.821,337 | -41,3 | -199.741,440 | -22,9 | -84.490,110 |
| 2020 04 | 368.311,448 | -15,0 | -64.959,180 | 10,6 | 35.303,740 |
| 2020 03 | 333.007,712 | -18,0 | -72.940,770 | -11,0 | -41.117,570 |
| 2020 02 | 374.125,284 | -14,4 | -62.911,480 | -12,3 | -52.679,170 |
| 2020 01 | 426.804,450 | -10,6 | -50.724,630 | 28,0 | 93.390,150 |
| 2019 12 | 333.414,301 | -21,8 | -92.908,190 | -9,0 | -32.882,850 |
| 2019 11 | 366.297,153 | -16,6 | -72.631,820 | -25,6 | -126.197,620 |
| 2019 10 | 492.494,771 | 6,9 | 31.587,920 | -14,8 | -85.457,120 |
| 2019 09 | 577.951,895 | 49,1 | 190.262,390 | 62,3 | 221.790,280 |
| 2019 08 | 356.161,617 | -1,2 | -4.365,770 | -33,1 | -176.529,200 |