| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 3.044.714,800 | -10,3 | -349.353,160 | 40,2 | 872.279,380 |
| 2020 08 | 2.172.435,447 | -23,7 | -674.203,620 | -24,9 | -718.555,310 |
| 2020 07 | 2.890.990,738 | -12,9 | -426.775,840 | 2,9 | 80.390,590 |
| 2020 06 | 2.810.600,148 | -14,5 | -474.975,690 | 36,5 | 751.611,690 |
| 2020 05 | 2.058.988,454 | -42,4 | -1.517.644,880 | 16,2 | 287.520,120 |
| 2020 04 | 1.771.468,328 | -48,2 | -1.645.635,500 | -41,4 | -1.252.118,500 |
| 2020 03 | 3.023.586,764 | -16,2 | -586.117,120 | -13,6 | -475.552,620 |
| 2020 02 | 3.499.139,381 | 6,4 | 210.117,480 | 16,5 | 495.836,190 |
| 2020 01 | 3.003.303,181 | -8,6 | -281.140,750 | 0,3 | 10.177,330 |
| 2019 12 | 2.993.125,856 | -2,0 | -59.593,760 | -12,0 | -406.114,090 |
| 2019 11 | 3.399.239,932 | -3,9 | -139.024,880 | -3,3 | -116.793,360 |
| 2019 10 | 3.516.033,288 | -0,2 | -7.186,310 | 3,6 | 121.965,320 |
| 2019 09 | 3.394.067,966 | 7,3 | 229.313,270 | 19,2 | 547.428,880 |
| 2019 08 | 2.846.639,097 | 7,1 | 187.673,920 | -14,2 | -471.127,500 |