| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 121.145.732 | 27,7 | 26.265.380 | 6,8 | 7.669.422 |
| 2020 2 | 113.476.310 | 12,7 | 12.742.372 | 6,5 | 6.931.814 |
| 2020 1 | 106.544.496 | 5,5 | 5.578.629 | -9,6 | -11.327.194 |
| 2019 12 | 117.871.690 | 17,1 | 17.232.480 | 5,4 | 6.023.999 |
| 2019 11 | 111.847.691 | 28,6 | 24.866.356 | 15,3 | 14.822.219 |
| 2019 10 | 97.025.472 | 1,0 | 914.941 | 2,5 | 2.319.661 |
| 2019 9 | 94.705.811 | -11,1 | -11.790.240 | 4,9 | 4.428.368 |
| 2019 8 | 90.277.443 | -14,8 | -15.658.714 | 9,3 | 7.692.482 |
| 2019 7 | 82.584.961 | -18,8 | -19.126.588 | -19,5 | -20.025.998 |
| 2019 6 | 102.610.959 | -2,0 | -2.044.451 | -3,6 | -3.856.337 |
| 2019 5 | 106.467.296 | 8,4 | 8.237.943 | 3,0 | 3.140.639 |
| 2019 4 | 103.326.657 | 0,0 | -45.029 | 8,9 | 8.446.304 |
| 2019 3 | 94.880.353 | 13,5 | 11.268.343 | -5,8 | -5.853.585 |
| 2019 2 | 100.733.938 | 16,7 | 14.438.195 | -0,2 | -231.929 |