| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 32.587.828,8 | -5,8 | -2.006.916,0 | 1,9 | 608.000,0 |
| 2020 09 | 31.979.828,8 | -7,6 | -2.614.916,0 | 0,9 | 297.000,0 |
| 2020 08 | 31.682.828,8 | -8,7 | -3.007.296,0 | 0,0 | 0,0 |
| 2020 07 | 31.682.828,8 | -8,7 | -3.007.296,0 | 0,4 | 131.000,0 |
| 2020 06 | 31.551.828,8 | -9,0 | -3.115.102,0 | 0,0 | 0,0 |
| 2020 05 | 31.551.828,8 | -8,9 | -3.063.102,0 | 2,2 | 672.000,0 |
| 2020 04 | 30.879.828,8 | -10,5 | -3.608.102,0 | -0,9 | -285.000,0 |
| 2020 03 | 31.164.828,8 | -11,4 | -4.011.102,0 | -13,0 | -4.646.980,0 |
| 2020 02 | 35.811.808,8 | 5,3 | 1.790.178,0 | 3,0 | 1.031.000,0 |
| 2020 01 | 34.780.808,8 | 6,2 | 2.014.178,0 | -0,3 | -115.000,0 |
| 2019 12 | 34.895.808,8 | 6,4 | 2.099.178,0 | 1,5 | 507.250,0 |
| 2019 11 | 34.388.558,8 | 4,6 | 1.504.178,0 | -0,6 | -206.186,0 |
| 2019 10 | 34.594.744,8 | 5,0 | 1.660.364,0 | 0,0 | 0,0 |
| 2019 09 | 34.594.744,8 | 7,6 | 2.442.364,0 | -0,3 | -95.380,0 |