| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 4 | -18.714.595 | -76,4 | 8.103.133 | -255,8 | -30.728.510 |
| 2019 3 | 12.013.915 | 144,3 | 7.096.148 | 203,2 | 8.051.094 |
| 2019 2 | 3.962.821 | -57,0 | -5.242.009 | -1.733,9 | 4.205.362 |
| 2019 1 | -242.541 | 93,0 | -3.205.713 | -101,3 | -19.576.536 |
| 2018 12 | 19.333.996 | -17,9 | -4.221.848 | 64,7 | 7.594.587 |
| 2018 11 | 11.739.409 | -1,6 | -187.004 | -162,3 | 30.580.180 |
| 2018 10 | -18.840.770 | -41,4 | 5.515.769 | -246,6 | -31.692.346 |
| 2018 9 | 12.851.576 | 28,0 | 2.810.008 | 720,8 | 11.285.858 |
| 2018 8 | 1.565.718 | -49,0 | -1.502.177 | -877,9 | 1.766.998 |
| 2018 7 | -201.280 | 97,8 | -8.878.897 | -102,0 | -10.153.015 |
| 2018 6 | 9.951.735 | -32,5 | -4.794.480 | 15,8 | 1.354.864 |
| 2018 5 | 8.596.871 | 183,0 | 18.958.068 | -181,0 | 19.208.332 |
| 2018 4 | -10.611.462 | -175,3 | -24.709.996 | -315,8 | -15.529.229 |
| 2018 3 | 4.917.767 | -59,5 | -7.218.962 | -46,6 | -4.287.063 |