| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 2 | 26.109.448,787 | 1,8 | 462.835,410 | -2,0 | -540.406,190 |
| 2020 1 | 26.649.854,990 | -1,3 | -358.764,410 | 8,1 | 1.989.808,120 |
| 2019 12 | 24.660.046,819 | 1,0 | 245.949,950 | -8,4 | -2.264.965,250 |
| 2019 11 | 26.925.012,119 | -3,3 | -924.754,690 | -8,5 | -2.512.960,750 |
| 2019 10 | 29.437.972,942 | -2,7 | -811.898,880 | 6,2 | 1.706.699,880 |
| 2019 9 | 27.731.273,023 | 8,9 | 2.257.345,000 | 18,4 | 4.310.085,000 |
| 2019 8 | 23.421.188,170 | -1,5 | -350.876,340 | -15,7 | -4.352.027,500 |
| 2019 7 | 27.773.215,773 | 0,6 | 170.680,410 | 4,9 | 1.301.878,000 |
| 2019 6 | 26.471.337,718 | -2,6 | -700.942,940 | -8,1 | -2.330.420,500 |
| 2019 5 | 28.801.758,151 | 4,9 | 1.338.810,620 | 9,2 | 2.431.920,750 |
| 2019 4 | 26.369.837,388 | -2,0 | -538.561,500 | -5,2 | -1.451.975,880 |
| 2019 3 | 27.821.813,223 | 5,2 | 1.385.655,380 | 8,5 | 2.175.199,750 |
| 2019 2 | 25.646.613,383 | 3,6 | 889.766,310 | -5,0 | -1.362.006,000 |
| 2019 1 | 27.008.619,404 | 0,9 | 243.582,120 | 10,6 | 2.594.522,500 |
|