| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 09 | 4.040.401,863 | 12,9 | 460.217,750 | 51,6 | 1.375.537,000 |
| 2020 08 | 2.664.864,814 | 4,6 | 116.907,310 | -33,4 | -1.338.050,000 |
| 2020 07 | 4.002.914,835 | 0,0 | -518,260 | -3,7 | -151.534,690 |
| 2020 06 | 4.154.449,528 | 7,5 | 289.302,190 | 46,2 | 1.312.161,250 |
| 2020 05 | 2.842.288,217 | -25,7 | -984.109,440 | 23,1 | 534.050,750 |
| 2020 04 | 2.308.237,456 | -40,2 | -1.553.152,500 | -23,7 | -717.524,620 |
| 2020 03 | 3.025.762,104 | -18,9 | -705.442,000 | -16,2 | -585.017,500 |
| 2020 02 | 3.610.779,589 | 0,7 | 25.563,960 | -1,9 | -68.420,890 |
| 2020 01 | 3.679.200,479 | 9,6 | 320.983,470 | 2,0 | 73.395,430 |
| 2019 12 | 3.605.805,051 | 14,6 | 458.237,780 | -6,1 | -234.045,550 |
| 2019 11 | 3.839.850,594 | 0,9 | 34.039,130 | -6,1 | -248.226,080 |
| 2019 10 | 4.088.076,671 | 1,2 | 48.380,450 | 14,2 | 507.892,560 |
| 2019 09 | 3.580.184,119 | 2,4 | 82.904,510 | 40,5 | 1.032.226,620 |
| 2019 08 | 2.547.957,507 | -3,9 | -102.694,920 | -36,4 | -1.455.475,620 |