| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 807.541,928 | -29,8 | -343.192,530 | 16,2 | 112.709,360 |
| 2020 08 | 694.832,565 | -18,3 | -155.625,050 | -11,9 | -93.761,520 |
| 2020 07 | 788.594,081 | -19,3 | -188.674,910 | 6,4 | 47.728,770 |
| 2020 06 | 740.865,312 | -20,2 | -187.866,200 | 34,4 | 189.561,380 |
| 2020 05 | 551.303,929 | -42,9 | -414.131,690 | 4,8 | 25.209,560 |
| 2020 04 | 526.094,366 | -36,4 | -300.952,590 | -33,0 | -258.646,700 |
| 2020 03 | 784.741,064 | -28,6 | -313.843,470 | -19,6 | -190.984,160 |
| 2020 02 | 975.725,228 | 0,0 | -333,020 | 14,5 | 123.310,770 |
| 2020 01 | 852.414,461 | 0,0 | -34,050 | -20,8 | -224.204,160 |
| 2019 12 | 1.076.618,607 | 17,9 | 163.106,440 | 12,1 | 115.753,450 |
| 2019 11 | 960.865,162 | 3,1 | 28.929,490 | -16,0 | -183.089,830 |
| 2019 10 | 1.143.954,996 | 12,5 | 127.497,770 | -0,6 | -6.779,470 |
| 2019 09 | 1.150.734,470 | 14,2 | 143.398,670 | 35,3 | 300.276,880 |
| 2019 08 | 850.457,600 | -3,6 | -31.981,700 | -13,0 | -126.811,380 |