| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 12.666.811,51 | -4,1 | -545.018,12 | 2,2 | 270.052,66 |
| 2020 9 | 12.396.758,85 | -8,4 | -1.132.720,50 | 2,3 | 274.908,16 |
| 2020 8 | 12.121.850,68 | -11,8 | -1.627.317,88 | -2,4 | -294.757,69 |
| 2020 7 | 12.416.608,35 | -9,6 | -1.322.905,12 | 12,9 | 1.414.816,25 |
| 2020 6 | 11.001.792,16 | -19,5 | -2.660.336,75 | 23,8 | 2.115.265,00 |
| 2020 5 | 8.886.527,20 | -36,0 | -4.999.399,50 | 10,3 | 829.115,88 |
| 2020 4 | 8.057.411,29 | -42,2 | -5.883.615,00 | -29,8 | -3.419.845,25 |
| 2020 3 | 11.477.256,46 | -14,2 | -1.892.308,50 | -15,6 | -2.115.318,75 |
| 2020 2 | 13.592.575,28 | 3,2 | 415.984,31 | 3,9 | 506.048,34 |
| 2020 1 | 13.086.526,95 | -0,3 | -32.635,69 | 2,1 | 265.440,22 |
| 2019 12 | 12.821.086,72 | 0,1 | 17.250,91 | -3,7 | -488.589,34 |
| 2019 11 | 13.309.676,07 | 2,0 | 255.941,33 | 0,7 | 97.846,43 |
| 2019 10 | 13.211.829,64 | -0,1 | -7.086,37 | -2,4 | -317.649,69 |
| 2019 9 | 13.529.479,32 | 5,0 | 638.840,44 | -1,6 | -219.689,22 |