| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | -6.072.939 | -49,7 | 2.014.731 | -215,0 | -11.352.776 |
| 2020 2 | 5.279.837 | 42,8 | 1.582.150 | -173,0 | 12.509.344 |
| 2020 1 | -7.229.507 | 18,0 | -1.585.553 | 12,1 | -999.000 |
| 2019 12 | -8.228.507 | -50,4 | 2.758.774 | -55,6 | 2.941.035 |
| 2019 11 | -5.287.472 | -146,1 | 3.138.871 | -144,9 | -17.053.638 |
| 2019 10 | 11.766.166 | 5,4 | 604.988 | -627,7 | 13.995.778 |
| 2019 9 | -2.229.612 | 35,5 | -1.227.800 | -172,8 | -5.293.098 |
| 2019 8 | 3.063.486 | 56,1 | 1.101.518 | -43,8 | -2.388.700 |
| 2019 7 | 5.452.186 | 445,5 | 7.030.229 | -161,7 | 14.287.677 |
| 2019 6 | -8.835.491 | -37,0 | 2.387.343 | -1.680,8 | -9.394.416 |
| 2019 5 | 558.925 | 111,1 | 5.596.167 | -17,7 | -120.552 |
| 2019 4 | 679.477 | -89,8 | -5.986.226 | -116,7 | 4.737.685 |
| 2019 3 | -4.058.208 | -31,7 | 976.541 | -209,8 | -7.755.895 |
| 2019 2 | 3.697.687 | -33,4 | -1.853.302 | -142,0 | 12.512.747 |