| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 3.141.929.000 | 14,4 | 394.634.656 | 3,1 | 93.787.904 |
| 2020 2 | 3.048.141.100 | 11,2 | 306.608.736 | 1,6 | 47.318.968 |
| 2020 1 | 3.000.822.130 | 9,8 | 268.008.688 | 0,0 | -1.339.279 |
| 2019 12 | 3.002.161.409 | 9,0 | 246.724.832 | -1,3 | -40.519.068 |
| 2019 11 | 3.042.680.476 | 11,0 | 301.131.520 | 7,3 | 205.576.864 |
| 2019 10 | 2.837.103.609 | 3,9 | 107.069.784 | 2,2 | 61.857.276 |
| 2019 9 | 2.775.246.333 | 3,2 | 85.895.480 | 0,4 | 11.744.015 |
| 2019 8 | 2.763.502.318 | 4,0 | 105.996.800 | 0,7 | 19.955.622 |
| 2019 7 | 2.743.546.696 | 3,5 | 92.725.424 | -0,7 | -18.347.004 |
| 2019 6 | 2.761.893.700 | 4,5 | 117.750.368 | 0,4 | 10.869.048 |
| 2019 5 | 2.751.024.652 | 5,4 | 141.061.088 | 0,3 | 7.090.788 |
| 2019 4 | 2.743.933.864 | 6,8 | 175.676.672 | -0,1 | -3.360.469 |
| 2019 3 | 2.747.294.333 | 7,7 | 195.456.288 | 0,2 | 5.761.983 |
| 2019 2 | 2.741.532.350 | 9,6 | 240.095.952 | 0,3 | 8.718.915 |