| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | -2.339.909 | 89,1 | -19.120.568 | 40,0 | -1.561.641 |
| 2020 2 | -3.901.550 | 80,9 | -16.538.800 | 38,9 | -2.486.928 |
| 2020 1 | -6.388.478 | 73,8 | -17.966.956 | -109,5 | 3.339.251 |
| 2019 12 | -3.049.227 | 87,6 | -21.524.130 | ||
| 2019 11 | 0 | -100,0 | 18.984.092 | -100,0 | 7.639.130 |
| 2019 10 | -7.639.130 | 47,1 | -6.786.957 | -12,3 | 834.368 |
| 2019 9 | -6.804.762 | 47,2 | -6.070.188 | 2,3 | -158.874 |
| 2019 8 | -6.963.636 | 49,2 | -6.751.986 | -6,6 | 428.853 |
| 2019 7 | -6.534.783 | 45,0 | -5.353.017 | -18,6 | 1.023.633 |
| 2019 6 | -5.511.150 | 37,9 | -3.362.517 | -17,7 | 828.693 |
| 2019 5 | -4.682.457 | 54,9 | -5.699.617 | 51,0 | -4.872.477 |
| 2019 4 | -9.554.934 | 21,7 | -2.645.780 | 55,5 | -11.905.542 |
| 2019 3 | -21.460.476 | -68,8 | 8.746.840 | -5,0 | 1.020.126 |
| 2019 2 | -20.440.350 | -261,8 | 14.790.350 | 16,1 | -3.915.085 |