| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 1.689.181.273 | 22,9 | 314.294.944 | 2,4 | 40.173.124 |
| 2020 2 | 1.649.008.150 | 21,5 | 291.837.344 | 1,3 | 21.382.716 |
| 2020 1 | 1.627.625.435 | 22,3 | 296.220.736 | 0,2 | 3.128.435 |
| 2019 12 | 1.624.497.000 | 19,9 | 269.844.320 | -3,1 | -51.816.240 |
| 2019 11 | 1.676.313.238 | 21,0 | 291.334.688 | 18,8 | 264.761.376 |
| 2019 10 | 1.411.551.870 | 2,1 | 29.281.000 | 4,4 | 58.844.060 |
| 2019 9 | 1.352.707.810 | 0,3 | 4.316.060 | 1,5 | 19.510.084 |
| 2019 8 | 1.333.197.727 | -1,0 | -13.966.795 | 1,1 | 14.001.379 |
| 2019 7 | 1.319.196.348 | 0,5 | 6.441.712 | -4,7 | -64.675.452 |
| 2019 6 | 1.383.871.800 | 3,3 | 44.227.992 | -1,6 | -23.123.678 |
| 2019 5 | 1.406.995.478 | 4,6 | 61.562.128 | 1,3 | 17.938.024 |
| 2019 4 | 1.389.057.455 | 6,6 | 86.435.744 | 1,0 | 14.171.122 |
| 2019 3 | 1.374.886.333 | 5,9 | 76.687.744 | 1,3 | 17.715.532 |
| 2019 2 | 1.357.170.800 | 4,0 | 51.644.500 | 1,9 | 25.766.104 |