| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 516.987,0 | 405,8 | 414.775,0 | -514,5 | 641.710,0 |
| 2020 2 | -124.723,0 | -114,8 | -966.618,0 | -393,3 | 99.441,0 |
| 2020 1 | -25.282,0 | -130,4 | -108.473,0 | -118,0 | -165.501,0 |
| 2019 12 | 140.219,0 | -18,0 | -30.866,0 | -244,8 | 237.088,0 |
| 2019 11 | -96.869,0 | -104,7 | 49.551,0 | -34,9 | 25.044,0 |
| 2019 10 | -71.825,0 | -234,0 | -125.414,0 | 97,0 | -2.285.549,0 |
| 2019 9 | -2.357.374,0 | -1.369,9 | 2.197.002,0 | -12.000,5 | -2.377.183,0 |
| 2019 8 | 19.809,0 | -71,3 | -49.278,0 | -73,7 | -55.497,0 |
| 2019 7 | 75.306,0 | -79,3 | -289.188,0 | -1.826,0 | 79.669,0 |
| 2019 6 | -4.363,0 | 52,3 | -4.786,0 | -102,6 | -170.516,0 |
| 2019 5 | 166.153,0 | 175,8 | 385.348,0 | -49,0 | -159.704,0 |
| 2019 4 | 325.857,0 | 621,6 | 388.327,0 | 218,8 | 223.645,0 |
| 2019 3 | 102.212,0 | 268,3 | 162.962,0 | -87,9 | -739.683,0 |
| 2019 2 | 841.895,0 | 449,1 | 1.083.061,0 | 912,0 | 758.704,0 |