| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 12.794.526,515 | 4,4 | 541.417,000 | 40,7 | 3.700.481,000 |
| 2020 08 | 9.094.045,639 | -1,9 | -173.316,120 | -28,8 | -3.677.808,500 |
| 2020 07 | 12.771.854,134 | 0,6 | 78.706,290 | 2,1 | 263.500,880 |
| 2020 06 | 12.508.353,254 | -3,4 | -434.972,440 | 29,8 | 2.872.569,750 |
| 2020 05 | 9.635.783,549 | -30,8 | -4.296.784,500 | 25,9 | 1.984.086,250 |
| 2020 04 | 7.651.697,311 | -40,4 | -5.195.577,000 | -29,3 | -3.171.426,750 |
| 2020 03 | 10.823.123,946 | -17,4 | -2.281.127,750 | -12,3 | -1.511.008,750 |
| 2020 02 | 12.334.132,742 | 3,0 | 359.161,060 | -1,4 | -172.711,200 |
| 2020 01 | 12.506.843,953 | 6,4 | 746.999,250 | 8,5 | 974.461,810 |
| 2019 12 | 11.532.382,108 | 6,0 | 647.587,380 | -12,5 | -1.641.703,880 |
| 2019 11 | 13.174.085,965 | 1,5 | 189.493,730 | -4,6 | -634.751,750 |
| 2019 10 | 13.808.837,720 | 2,9 | 392.398,690 | 12,7 | 1.555.728,250 |
| 2019 09 | 12.253.109,521 | 5,2 | 602.373,190 | 32,2 | 2.985.747,750 |
| 2019 08 | 9.267.361,760 | -7,7 | -770.564,380 | -27,0 | -3.425.786,000 |