| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 6 | 31.514.204 | 94,3 | 15.292.525 | 58,9 | 11.676.199 |
| 2020 5 | 19.838.005 | 68,9 | 8.089.822 | 630,3 | 17.121.440 |
| 2020 4 | 2.716.565 | 115,7 | 20.000.688 | -89,8 | -23.881.716 |
| 2020 3 | 26.598.282 | 67,4 | 10.705.056 | 94,5 | 12.925.189 |
| 2020 2 | 13.673.093 | 14,2 | 1.698.176 | -382,8 | 18.508.884 |
| 2020 1 | -4.835.790 | -131,9 | 2.750.515 | -184,9 | -10.531.836 |
| 2019 12 | 5.696.046 | 1,3 | 75.331 | -6.600,2 | 5.783.675 |
| 2019 11 | -87.629 | -100,9 | -10.406.977 | 99,5 | -18.771.956 |
| 2019 10 | -18.859.586 | -14,6 | 2.408.203 | -255,5 | -30.990.138 |
| 2019 9 | 12.130.552 | -24,9 | -4.023.541 | 64,9 | 4.774.150 |
| 2019 8 | 7.356.402 | 2,6 | 183.113 | -141,4 | 25.123.690 |
| 2019 7 | -17.767.288 | -100,4 | 8.901.044 | -209,5 | -33.988.968 |
| 2019 6 | 16.221.679 | 26,9 | 3.435.771 | 38,1 | 4.473.496 |
| 2019 5 | 11.748.183 | -7,1 | -902.826 | -168,0 | 29.032.304 |