| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 2.092.926,475 | 4,3 | 86.852,490 | 42,9 | 628.549,250 |
| 2020 08 | 1.464.377,241 | -0,9 | -12.664,170 | -28,7 | -587.869,440 |
| 2020 07 | 2.052.246,684 | -11,7 | -271.902,250 | -13,3 | -315.629,910 |
| 2020 06 | 2.367.876,605 | 5,9 | 132.146,560 | 59,0 | 878.419,500 |
| 2020 05 | 1.489.457,128 | -37,1 | -878.451,250 | 27,8 | 323.544,470 |
| 2020 04 | 1.165.912,669 | -43,9 | -910.733,500 | -39,3 | -755.135,620 |
| 2020 03 | 1.921.048,299 | -13,3 | -294.115,970 | -1,9 | -38.102,510 |
| 2020 02 | 1.959.150,805 | -1,2 | -23.803,510 | 11,5 | 201.841,890 |
| 2020 01 | 1.757.308,911 | -5,9 | -110.250,930 | -15,0 | -309.449,690 |
| 2019 12 | 2.066.758,587 | -1,6 | -33.401,340 | -7,8 | -174.707,440 |
| 2019 11 | 2.241.466,028 | 3,6 | 77.841,240 | -11,9 | -301.767,810 |
| 2019 10 | 2.543.233,838 | 8,1 | 190.171,620 | 26,8 | 537.159,880 |
| 2019 09 | 2.006.073,989 | 8,5 | 157.122,830 | 35,8 | 529.032,560 |
| 2019 08 | 1.477.041,414 | -2,1 | -32.198,180 | -36,5 | -847.107,500 |