| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 250.123.929,7 | -6,8 | -18.236.216,0 | -8,8 | -24.100.570,0 |
| 2020 2 | 274.224.500,4 | 2,9 | 7.780.881,0 | -2,1 | -5.820.173,0 |
| 2020 1 | 280.044.673,2 | 6,2 | 16.293.476,0 | 0,2 | 669.569,2 |
| 2019 12 | 279.375.104,0 | 7,8 | 20.284.532,0 | 1,2 | 3.223.782,0 |
| 2019 11 | 276.151.322,1 | 3,7 | 9.796.848,0 | 0,9 | 2.314.894,5 |
| 2019 10 | 273.836.427,6 | 2,3 | 6.064.298,5 | 0,3 | 738.313,5 |
| 2019 9 | 273.098.114,1 | -0,5 | -1.318.467,9 | 0,8 | 2.033.617,8 |
| 2019 8 | 271.064.496,4 | -1,3 | -3.650.371,8 | -0,5 | -1.293.911,1 |
| 2019 7 | 272.358.407,5 | -1,4 | -3.803.349,8 | 0,5 | 1.445.315,0 |
| 2019 6 | 270.913.092,5 | -1,0 | -2.640.657,0 | 1,6 | 4.213.291,5 |
| 2019 5 | 266.699.800,8 | -2,3 | -6.212.920,5 | -1,7 | -4.474.344,0 |
| 2019 4 | 271.174.144,7 | -1,2 | -3.266.314,5 | 1,1 | 2.813.999,0 |
| 2019 3 | 268.360.145,8 | -1,0 | -2.787.761,3 | 0,7 | 1.916.526,5 |
| 2019 2 | 266.443.619,3 | -1,7 | -4.578.129,0 | 1,0 | 2.692.422,5 |