| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 6 | 1.900.074,3 | 198,5 | 3.829.634,5 | -66,9 | -3.831.691,5 |
| 2020 5 | 5.731.765,7 | 2.166,6 | 6.009.118,0 | -155,1 | 16.131.663,0 |
| 2020 4 | -10.399.896,9 | -265.722,0 | -10.403.812,0 | -271,3 | 7.598.711,5 |
| 2020 3 | -2.801.185,5 | -8,8 | 225.508,2 | 76,5 | -9.135.267,0 |
| 2020 2 | -11.936.452,9 | -36,6 | 3.196.245,5 | -290,7 | -18.194.914,0 |
| 2020 1 | 6.258.461,9 | 119,7 | 3.409.981,5 | 111,4 | 3.297.286,0 |
| 2019 12 | 2.961.175,9 | -79,2 | -11.246.939,0 | -46,6 | -2.579.110,3 |
| 2019 11 | 5.540.286,2 | 991,8 | 5.032.857,5 | -12.122,4 | 5.586.369,0 |
| 2019 10 | -46.082,9 | 88,5 | -353.488,8 | -145,0 | -148.592,1 |
| 2019 9 | 102.509,2 | 103,8 | 2.817.458,0 | -102,1 | 5.028.636,5 |
| 2019 8 | -4.926.127,3 | -1,2 | 57.205,2 | -155,2 | -13.847.432,0 |
| 2019 7 | 8.921.304,7 | 13,4 | 1.055.691,5 | -562,4 | 10.850.865,0 |
| 2019 6 | -1.929.560,3 | 35,2 | -1.047.205,8 | -595,7 | 1.652.208,3 |
| 2019 5 | -277.352,1 | -130,3 | -1.193.698,3 | -7.183,8 | -281.267,4 |