| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 36.107.056 | -7,6 | -2.987.241 | 36,6 | 9.667.365 |
| 2020 2 | 26.439.691 | -12,1 | -3.650.577 | 9,5 | 2.287.569 |
| 2020 1 | 24.152.122 | 0,6 | 148.704 | 36,3 | 6.429.418 |
| 2019 12 | 17.722.704 | -13,0 | -2.648.229 | -43,1 | -13.440.945 |
| 2019 11 | 31.163.649 | -8,0 | -2.716.149 | -18,5 | -7.074.449 |
| 2019 10 | 38.238.098 | 6,1 | 2.191.688 | 10,8 | 3.738.885 |
| 2019 9 | 34.499.213 | 15,6 | 4.658.247 | 11,9 | 3.661.170 |
| 2019 8 | 30.838.043 | 33,2 | 7.692.917 | -15,2 | -5.506.882 |
| 2019 7 | 36.344.925 | 17,4 | 5.393.320 | 10,2 | 3.366.359 |
| 2019 6 | 32.978.566 | 28,7 | 7.352.386 | 29,0 | 7.420.709 |
| 2019 5 | 25.557.857 | -13,0 | -3.810.183 | -34,7 | -13.586.520 |
| 2019 4 | 39.144.377 | 16,0 | 5.398.779 | 0,1 | 50.080 |
| 2019 3 | 39.094.297 | 15,3 | 5.183.935 | 29,9 | 9.004.029 |
| 2019 2 | 30.090.268 | 28,3 | 6.632.603 | 25,4 | 6.086.850 |