| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 14.001.336,356 | -5,5 | -821.829,120 | 7,6 | 984.544,000 |
| 2020 09 | 13.016.792,340 | -5,8 | -806.779,500 | 38,1 | 3.589.598,750 |
| 2020 08 | 9.427.193,534 | -13,7 | -1.496.465,380 | -23,5 | -2.895.038,000 |
| 2020 07 | 12.322.231,545 | -10,0 | -1.370.135,380 | 8,6 | 978.495,060 |
| 2020 06 | 11.343.736,499 | -16,3 | -2.202.697,750 | 31,4 | 2.710.818,250 |
| 2020 05 | 8.632.918,153 | -39,7 | -5.672.721,000 | 12,3 | 943.699,000 |
| 2020 04 | 7.689.219,181 | -42,7 | -5.739.786,000 | -38,4 | -4.796.749,000 |
| 2020 03 | 12.485.968,287 | -12,6 | -1.801.854,750 | -9,1 | -1.245.113,250 |
| 2020 02 | 13.731.081,522 | 7,0 | 891.906,750 | 6,9 | 880.986,190 |
| 2020 01 | 12.850.095,346 | 0,3 | 34.942,130 | 2,1 | 259.336,640 |
| 2019 12 | 12.590.758,701 | 3,3 | 401.071,880 | -12,8 | -1.844.965,000 |
| 2019 11 | 14.435.723,673 | 0,2 | 23.419,870 | -2,6 | -387.441,810 |
| 2019 10 | 14.823.165,479 | 1,1 | 153.306,550 | 7,2 | 999.593,620 |
| 2019 09 | 13.823.571,847 | 7,7 | 991.738,690 | 26,6 | 2.899.913,000 |