| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 783.485,723 | -21,6 | -215.570,200 | -52,2 | -855.609,690 |
| 2020 1 | 1.639.095,391 | 123,7 | 906.502,620 | 135,5 | 943.085,250 |
| 2019 12 | 696.010,116 | 152,6 | 420.448,500 | -23,7 | -215.872,770 |
| 2019 11 | 911.882,876 | 53,0 | 315.729,910 | -24,2 | -290.852,220 |
| 2019 10 | 1.202.735,092 | 46,6 | 382.376,810 | 215,6 | 821.657,190 |
| 2019 9 | 381.077,899 | -42,0 | -276.186,440 | 251,9 | 272.773,190 |
| 2019 8 | 108.304,720 | -85,2 | -625.151,440 | -90,0 | -971.815,560 |
| 2019 7 | 1.080.120,256 | 146,7 | 642.361,190 | -24,1 | -343.175,470 |
| 2019 6 | 1.423.295,721 | 312,5 | 1.078.248,120 | -15,8 | -267.891,470 |
| 2019 5 | 1.691.187,206 | 80,2 | 752.485,120 | 7,0 | 110.746,730 |
| 2019 4 | 1.580.440,478 | 140,2 | 922.431,250 | 61,4 | 601.323,690 |
| 2019 3 | 979.116,817 | -29,9 | -417.400,380 | -2,0 | -19.939,100 |
| 2019 2 | 999.055,921 | 68,5 | 406.134,000 | 36,4 | 266.463,160 |
| 2019 1 | 732.592,750 | -26,2 | -260.318,860 | 165,9 | 457.031,120 |