| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | -24.100.570,7 | -1.357,5 | -26.017.098,0 | -314,1 | 18.280.398,0 |
| 2020 2 | -5.820.172,8 | -316,2 | -8.512.595,0 | -969,2 | -6.489.742,0 |
| 2020 1 | 669.569,2 | -85,6 | -3.991.054,8 | -79,2 | -2.554.212,8 |
| 2019 12 | 3.223.781,9 | 144,4 | 10.487.683,0 | 39,3 | 908.887,4 |
| 2019 11 | 2.314.894,5 | 263,3 | 3.732.549,3 | 213,5 | 1.576.581,0 |
| 2019 10 | 738.313,5 | 111,1 | 7.382.766,5 | -63,7 | -1.295.304,3 |
| 2019 9 | 2.033.617,7 | 781,8 | 2.331.904,0 | -257,2 | 3.327.528,8 |
| 2019 8 | -1.293.911,1 | 10,6 | -152.978,0 | -189,5 | -2.739.226,0 |
| 2019 7 | 1.445.315,0 | -44,6 | -1.162.692,6 | -65,7 | -2.767.976,8 |
| 2019 6 | 4.213.291,7 | 557,3 | 3.572.263,5 | -194,2 | 8.687.636,0 |
| 2019 5 | -4.474.343,9 | -192,9 | 2.946.606,0 | -259,0 | -7.288.343,0 |
| 2019 4 | 2.813.998,9 | -14,5 | -478.553,4 | 46,8 | 897.472,4 |
| 2019 3 | 1.916.526,5 | 1.419,1 | 1.790.368,0 | -28,8 | -775.895,9 |
| 2019 2 | 2.692.422,4 | 1.974,2 | 2.562.614,3 | -42,2 | -1.968.201,5 |