| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 5 | 24.532.286,7 | 318,4 | 35.766.360,0 | -6,8 | -1.801.893,3 |
| 2020 3 | 26.334.179,9 | 251,1 | 18.833.996,0 | 732,7 | 23.171.514,0 |
| 2020 2 | 3.162.665,4 | -58,0 | -4.370.832,5 | -122,2 | 17.414.770,0 |
| 2020 1 | -14.252.105,2 | -615,2 | 12.259.354,0 | -632,2 | 12.305.594,0 |
| 2019 12 | -1.946.511,7 | -125,3 | -9.650.044,0 | -162,5 | -5.062.239,5 |
| 2019 11 | 3.115.727,6 | -78,4 | -11.309.533,0 | -136,9 | 11.564.310,0 |
| 2019 10 | -8.448.581,9 | 72,4 | -22.123.760,0 | -826,1 | -9.612.165,0 |
| 2019 9 | 1.163.582,9 | -75,5 | -3.577.100,0 | -158,4 | 3.155.671,5 |
| 2019 8 | -1.992.088,7 | -151,6 | -5.856.353,0 | 74,5 | -5.813.277,0 |
| 2019 7 | -7.805.365,8 | -52,0 | 2.668.940,0 | -193,9 | 5.149.687,5 |
| 2019 6 | -2.655.678,1 | -149,0 | -8.079.556,5 | -322,3 | -3.850.185,5 |
| 2019 5 | 1.194.507,3 | -88,4 | -9.138.289,0 | -110,6 | 12.428.582,0 |
| 2019 4 | -11.234.075,1 | 6,0 | -721.133,3 | -249,8 | -18.734.260,0 |
| 2019 3 | 7.500.184,8 | 675,0 | 8.804.588,0 | -0,4 | -33.313,3 |