| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 22.391.730,623 | 1,9 | 424.221,530 | 32,7 | 5.522.489,500 |
| 2020 08 | 16.869.241,303 | -6,9 | -1.250.643,250 | -25,4 | -5.733.691,000 |
| 2020 07 | 22.602.932,193 | -5,1 | -1.202.310,000 | 4,2 | 905.195,880 |
| 2020 06 | 21.697.736,336 | -7,6 | -1.778.382,500 | 28,8 | 4.846.800,500 |
| 2020 05 | 16.850.935,695 | -32,9 | -8.259.587,000 | 16,6 | 2.403.543,500 |
| 2020 04 | 14.447.392,302 | -37,4 | -8.619.148,000 | -31,2 | -6.557.416,500 |
| 2020 03 | 21.004.808,720 | -12,3 | -2.935.785,000 | -8,5 | -1.941.656,120 |
| 2020 02 | 22.946.464,894 | 4,4 | 962.400,810 | 5,4 | 1.169.959,880 |
| 2020 01 | 21.776.505,048 | 1,3 | 283.259,530 | 3,3 | 690.280,190 |
| 2019 12 | 21.086.224,887 | 6,2 | 1.221.637,120 | -11,7 | -2.786.292,500 |
| 2019 11 | 23.872.517,416 | 0,6 | 138.657,480 | -6,1 | -1.547.720,380 |
| 2019 10 | 25.420.237,795 | 3,4 | 837.359,500 | 15,7 | 3.452.728,750 |
| 2019 09 | 21.967.509,085 | 6,2 | 1.273.695,120 | 21,2 | 3.847.624,500 |
| 2019 08 | 18.119.884,518 | -5,3 | -1.018.300,940 | -23,9 | -5.685.357,500 |