| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 706.972,167 | -24,5 | -229.919,480 | -38,7 | -445.795,970 |
| 2020 1 | 1.152.768,130 | 217,4 | 789.520,250 | 125,2 | 640.787,810 |
| 2019 12 | 511.980,335 | 2.793,4 | 494.285,810 | -62,3 | -844.182,380 |
| 2019 11 | 1.356.162,687 | 24,1 | 263.614,970 | 36,2 | 360.526,440 |
| 2019 10 | 995.636,242 | 62,0 | 380.995,060 | -599,8 | 1.194.862,380 |
| 2019 9 | -199.226,132 | -176,1 | -460.868,310 | -593,4 | 170.494,670 |
| 2019 8 | -28.731,463 | -103,3 | -910.624,940 | -102,3 | -1.278.268,120 |
| 2019 7 | 1.249.536,717 | 213,4 | 850.770,500 | -9,5 | -131.057,730 |
| 2019 6 | 1.380.594,442 | 56,2 | 496.452,380 | -15,7 | -256.453,810 |
| 2019 5 | 1.637.048,261 | 53,3 | 568.802,880 | 11,0 | 161.846,230 |
| 2019 4 | 1.475.202,023 | 262,3 | 1.067.980,620 | 84,9 | 677.300,690 |
| 2019 3 | 797.901,310 | -55,3 | -988.138,000 | -14,8 | -138.990,340 |
| 2019 2 | 936.891,646 | 93,0 | 451.479,250 | 157,9 | 573.643,750 |
| 2019 1 | 363.247,876 | -56,9 | -479.663,910 | 1.952,9 | 345.553,380 |