| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 2.665.889,878 | 7,9 | 194.054,020 | 48,4 | 868.971,940 |
| 2020 08 | 1.796.917,964 | -4,1 | -75.852,250 | -36,1 | -1.013.303,310 |
| 2020 07 | 2.810.221,280 | 10,2 | 259.848,160 | 0,8 | 23.398,340 |
| 2020 06 | 2.786.822,936 | 1,4 | 37.024,990 | 35,1 | 723.205,190 |
| 2020 05 | 2.063.617,752 | -33,7 | -1.046.479,500 | 29,9 | 474.775,120 |
| 2020 04 | 1.588.842,626 | -40,1 | -1.064.087,120 | -33,2 | -791.228,880 |
| 2020 03 | 2.380.071,526 | -17,8 | -515.352,940 | -10,3 | -273.511,880 |
| 2020 02 | 2.653.583,404 | 6,9 | 172.270,380 | -0,9 | -24.380,600 |
| 2020 01 | 2.677.964,005 | 1,7 | 45.596,800 | 21,9 | 480.549,160 |
| 2019 12 | 2.197.414,844 | -9,9 | -242.373,340 | -17,5 | -464.386,620 |
| 2019 11 | 2.661.801,478 | 0,7 | 17.258,530 | -4,2 | -117.715,250 |
| 2019 10 | 2.779.516,726 | 7,7 | 197.762,440 | 12,5 | 307.680,880 |
| 2019 09 | 2.471.835,855 | 3,6 | 85.143,550 | 32,0 | 599.065,620 |
| 2019 08 | 1.872.770,211 | -7,0 | -141.562,590 | -26,6 | -677.602,940 |