| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 23.776.867 | 83,1 | 10.793.842 | -5,7 | -1.443.342 |
| 2020 2 | 25.220.209 | 91,3 | 12.033.134 | 17,2 | 3.694.688 |
| 2020 1 | 21.525.521 | 75,8 | 9.282.543 | -9,2 | -2.173.573 |
| 2019 12 | 23.699.094 | 89,0 | 11.159.927 | -4,2 | -1.045.108 |
| 2019 11 | 24.744.202 | 94,6 | 12.031.159 | 9,5 | 2.140.531 |
| 2019 10 | 22.603.671 | 112,7 | 11.975.281 | 12,9 | 2.581.127 |
| 2019 9 | 20.022.544 | 59,7 | 7.486.948 | 0,2 | 40.511 |
| 2019 8 | 19.982.033 | 58,4 | 7.367.815 | 11,8 | 2.105.398 |
| 2019 7 | 17.876.635 | 60,8 | 6.756.539 | 6,9 | 1.155.209 |
| 2019 6 | 16.721.426 | 77,1 | 7.281.036 | -0,4 | -74.623 |
| 2019 5 | 16.796.049 | 115,7 | 9.008.575 | 13,4 | 1.981.565 |
| 2019 4 | 14.814.484 | 107,1 | 7.659.933 | 14,1 | 1.831.459 |
| 2019 3 | 12.983.025 | 34,0 | 3.293.512 | -1,6 | -204.050 |
| 2019 2 | 13.187.075 | 20,0 | 2.195.501 | 7,7 | 944.097 |