| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.218.697,07 | -2,1 | -26.384,23 | 3,5 | 41.574,94 |
| 2020 9 | 1.177.122,13 | -8,6 | -110.216,74 | -0,4 | -4.364,87 |
| 2020 8 | 1.181.487,00 | -5,6 | -70.329,47 | -4,7 | -58.608,17 |
| 2020 7 | 1.240.095,17 | -3,6 | -46.083,34 | 17,5 | 184.499,78 |
| 2020 6 | 1.055.595,39 | -21,3 | -284.950,22 | 8,8 | 85.195,30 |
| 2020 5 | 970.400,09 | -31,9 | -453.422,28 | 33,5 | 243.274,77 |
| 2020 4 | 727.125,33 | -48,7 | -689.761,56 | -31,7 | -337.139,91 |
| 2020 3 | 1.064.265,23 | -22,1 | -301.780,00 | -15,9 | -200.563,41 |
| 2020 2 | 1.264.828,63 | -5,0 | -66.433,69 | 5,0 | 59.918,53 |
| 2020 1 | 1.204.910,10 | -6,6 | -85.113,17 | 3,2 | 36.807,44 |
| 2019 12 | 1.168.102,66 | -6,0 | -74.389,47 | -6,0 | -74.149,03 |
| 2019 11 | 1.242.251,69 | -1,1 | -13.291,32 | -0,2 | -2.829,61 |
| 2019 10 | 1.245.081,30 | 1,4 | 17.261,41 | -3,3 | -42.257,56 |
| 2019 9 | 1.287.338,87 | 6,8 | 82.219,40 | 2,8 | 35.522,39 |