| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 1.780.227 | 93,3 | 859.029 | 19,6 | 291.877 |
| 2020 03 | 1.488.350 | 49,8 | 495.019 | 8,5 | 116.700 |
| 2019 12 | 1.371.650 | 43,6 | 416.148 | 1,0 | 13.896 |
| 2019 09 | 1.357.754 | 51,1 | 459.196 | 3,8 | 49.067 |
| 2019 06 | 1.308.687 | 43,8 | 398.484 | -0,3 | -3.458 |
| 2019 03 | 1.312.145 | 42,3 | 390.333 | 8,2 | 99.201 |
| 2018 12 | 1.212.944 | 12,4 | 134.147 | 2,6 | 30.409 |
| 2018 09 | 1.182.535 | 3,6 | 40.504 | 5,2 | 58.905 |
| 2018 06 | 1.123.630 | -7,1 | -86.267 | 1,9 | 21.258 |
| 2018 03 | 1.102.372 | -16,0 | -209.160 | 7,9 | 80.210 |
| 2017 12 | 1.022.162 | -25,1 | -342.044 | -18,5 | -231.657 |
| 2017 09 | 1.253.819 | -10,5 | -146.993 | 36,1 | 332.621 |
| 2017 06 | 921.198 | -37,1 | -543.046 | -7,3 | -72.133 |
| 2017 03 | 993.331 | -31,5 | -455.863 | 4,0 | 37.829 |