| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 23.176.778,00 | -4,3 | -1.034.338,06 | 1,3 | 290.473,91 |
| 2020 9 | 22.886.304,09 | -4,0 | -941.031,94 | 2,9 | 644.752,88 |
| 2020 8 | 22.241.551,21 | -6,0 | -1.419.771,75 | -2,1 | -473.569,56 |
| 2020 7 | 22.715.120,78 | -7,2 | -1.751.825,25 | 5,2 | 1.128.369,62 |
| 2020 6 | 21.586.751,18 | -13,6 | -3.400.485,50 | 25,0 | 4.311.540,50 |
| 2020 5 | 17.275.210,76 | -31,2 | -7.815.848,00 | 13,4 | 2.038.380,88 |
| 2020 4 | 15.236.829,92 | -39,8 | -10.077.124,00 | -24,3 | -4.888.548,50 |
| 2020 3 | 20.125.378,37 | -16,4 | -3.944.496,25 | -16,2 | -3.877.114,75 |
| 2020 2 | 24.002.493,22 | 1,5 | 361.335,28 | 1,1 | 262.364,66 |
| 2020 1 | 23.740.128,56 | 2,7 | 616.750,75 | 0,0 | 1.632,22 |
| 2019 12 | 23.738.496,34 | 3,5 | 809.347,88 | 0,6 | 146.816,88 |
| 2019 11 | 23.591.679,46 | 1,0 | 229.800,08 | -2,6 | -619.436,62 |
| 2019 10 | 24.211.116,09 | 0,5 | 130.794,87 | 1,6 | 383.780,06 |
| 2019 9 | 23.827.336,03 | 2,4 | 568.457,38 | 0,7 | 166.013,00 |
|