| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 297.682.864 | 10,5 | 28.167.054 | 9,9 | 26.725.614 |
| 2020 2 | 270.957.250 | 0,9 | 2.282.500 | 20,0 | 45.195.728 |
| 2020 1 | 225.761.522 | -8,3 | -20.506.564 | 13,2 | 26.229.432 |
| 2019 12 | 199.532.091 | -9,1 | -19.906.196 | -16,9 | -40.424.576 |
| 2019 11 | 239.956.667 | -3,3 | -8.246.606 | -17,5 | -50.820.592 |
| 2019 10 | 290.777.261 | 4,7 | 12.984.870 | 4,4 | 12.194.975 |
| 2019 9 | 278.582.286 | 5,5 | 14.522.636 | 0,6 | 1.602.331 |
| 2019 8 | 276.979.955 | 16,7 | 39.675.304 | -6,9 | -20.554.740 |
| 2019 7 | 297.534.696 | 13,4 | 35.163.560 | 10,6 | 28.408.646 |
| 2019 6 | 269.126.050 | 19,1 | 43.089.336 | 10,9 | 26.395.964 |
| 2019 5 | 242.730.087 | 5,6 | 12.939.261 | -8,4 | -22.304.868 |
| 2019 4 | 265.034.955 | 7,8 | 19.249.526 | -1,7 | -4.480.855 |
| 2019 3 | 269.515.810 | 16,7 | 38.624.672 | 0,3 | 841.060 |
| 2019 2 | 268.674.750 | 28,5 | 59.513.100 | 9,1 | 22.406.664 |