| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 2 | 23.992.357,128 | 4,2 | 973.517,060 | 3,7 | 849.969,310 |
| 2020 1 | 23.142.387,834 | 2,7 | 617.044,310 | 2,6 | 576.056,310 |
| 2019 12 | 22.566.331,539 | 6,6 | 1.399.633,620 | -10,0 | -2.495.036,750 |
| 2019 11 | 25.061.368,328 | -0,9 | -219.594,380 | -6,7 | -1.800.031,380 |
| 2019 10 | 26.861.399,679 | 1,7 | 448.055,060 | 14,5 | 3.392.646,500 |
| 2019 9 | 23.468.753,241 | 5,8 | 1.291.897,380 | 20,8 | 4.032.499,500 |
| 2019 8 | 19.436.253,856 | -6,2 | -1.278.531,250 | -23,1 | -5.850.500,000 |
| 2019 7 | 25.286.753,772 | 3,8 | 931.869,940 | 1,4 | 348.092,690 |
| 2019 6 | 24.938.661,088 | 0,9 | 214.620,360 | -6,6 | -1.752.883,250 |
| 2019 5 | 26.691.544,402 | 5,5 | 1.382.224,750 | 7,8 | 1.926.959,620 |
| 2019 4 | 24.764.584,761 | 3,8 | 906.231,120 | -2,8 | -704.655,060 |
| 2019 3 | 25.469.239,802 | -0,5 | -136.287,030 | 10,7 | 2.450.399,750 |
| 2019 2 | 23.018.840,082 | 1,9 | 429.316,380 | 2,2 | 493.496,560 |
| 2019 1 | 22.525.343,531 | -1,3 | -304.284,280 | 6,4 | 1.358.645,620 |
|