| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | -5.553.828,0 | -1.307,7 | -6.013.693,0 | -420,2 | -7.288.179,0 |
| 2020 2 | 1.734.351,0 | 3.688,3 | 1.688.569,0 | 11,2 | 174.958,0 |
| 2020 1 | 1.559.393,0 | 248,1 | 2.612.275,0 | 25,3 | 314.873,0 |
| 2019 12 | 1.244.520,0 | 153,8 | 3.559.969,0 | 358,7 | 973.211,0 |
| 2019 11 | 271.309,0 | 135,1 | 1.045.117,0 | -4,4 | -12.447,0 |
| 2019 10 | 283.756,0 | 156,4 | 786.698,0 | 87,6 | 132.498,0 |
| 2019 9 | 151.258,0 | 149,5 | 456.835,0 | -392,1 | 203.047,0 |
| 2019 8 | -51.789,0 | -128,5 | -233.245,0 | -133,0 | -208.908,0 |
| 2019 7 | 157.119,0 | -75,0 | -470.514,0 | 124,0 | 86.969,0 |
| 2019 6 | 70.150,0 | -91,5 | -756.524,0 | -83,0 | -341.929,0 |
| 2019 5 | 412.079,0 | -29,6 | -173.457,0 | -291,9 | 626.841,0 |
| 2019 4 | -214.762,0 | -124,9 | -1.077.809,0 | -146,7 | -674.627,0 |
| 2019 3 | 459.865,0 | -78,6 | -1.691.318,0 | 904,5 | 414.083,0 |
| 2019 2 | 45.782,0 | -98,5 | -2.915.040,0 | -104,4 | 1.098.664,0 |