| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | -238.717.727 | 61,5 | -381.453.280 | -3,2 | 7.294.777 |
| 2020 2 | -231.422.950 | 63,6 | -403.408.736 | 10,2 | -26.344.180 |
| 2020 1 | -257.767.130 | 60,3 | -390.641.824 | 6,7 | -18.604.916 |
| 2019 12 | -276.372.045 | 56,3 | -356.695.392 | -16,3 | 38.646.332 |
| 2019 11 | -237.725.714 | 62,2 | -391.255.104 | 45,5 | -198.426.464 |
| 2019 10 | -436.152.174 | 30,6 | -192.515.168 | 16,9 | -88.841.256 |
| 2019 9 | -524.993.429 | 20,6 | -135.752.928 | 3,7 | -20.025.616 |
| 2019 8 | -545.019.045 | 18,4 | -122.743.912 | 4,4 | -25.201.564 |
| 2019 7 | -570.220.609 | 13,1 | -85.629.752 | 2,7 | -15.555.991 |
| 2019 6 | -585.776.600 | 9,9 | -64.210.208 | 2,7 | -16.527.965 |
| 2019 5 | -602.304.565 | 8,9 | -58.514.480 | 2,0 | -12.334.571 |
| 2019 4 | -614.639.136 | 9,0 | -60.493.104 | 0,9 | -5.531.864 |
| 2019 3 | -620.171.000 | 7,4 | -49.164.272 | 2,3 | -14.660.700 |
| 2019 2 | -634.831.700 | 8,1 | -55.606.648 | 2,1 | -13.577.257 |