| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 17.386.083 | -27,0 | -6.418.488 | -1,1 | -188.754 |
| 2023 09 | 17.574.837 | -28,9 | -7.139.476 | 2,2 | 385.807 |
| 2023 06 | 17.189.030 | -34,0 | -8.833.959 | 2,9 | 483.985 |
| 2023 03 | 16.705.045 | -34,8 | -8.923.514 | -1,4 | -232.764 |
| 2022 12 | 16.937.809 | -33,2 | -8.399.195 | -9,1 | -1.695.096 |
| 2022 09 | 18.632.905 | -30,1 | -8.025.210 | -4,2 | -822.417 |
| 2022 06 | 19.455.322 | -31,2 | -8.824.927 | -9,8 | -2.106.223 |
| 2022 03 | 21.561.545 | -26,3 | -7.687.522 | -3,6 | -794.097 |
| 2021 12 | 22.355.642 | -24,2 | -7.149.342 | -2,9 | -660.484 |
| 2021 09 | 23.016.126 | -25,0 | -7.651.586 | -1,4 | -323.329 |
| 2021 06 | 23.339.455 | -25,4 | -7.940.050 | -2,4 | -567.972 |
| 2021 03 | 23.907.427 | -25,5 | -8.202.377 | 0,4 | 102.856 |
| 2020 12 | 23.804.571 | -27,2 | -8.907.473 | -3,7 | -909.742 |
| 2020 09 | 24.714.313 | -25,7 | -8.543.879 | -5,0 | -1.308.676 |