| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 28.729.671 | -32,8 | -14.010.533 | -0,2 | -55.205 |
| 2020 03 | 28.784.876 | -40,7 | -19.736.808 | -5,5 | -1.658.732 |
| 2019 12 | 30.443.608 | -40,2 | -20.439.696 | -2,0 | -614.340 |
| 2019 09 | 31.057.948 | -39,9 | -20.613.456 | -3,3 | -1.044.560 |
| 2019 06 | 32.102.508 | -39,3 | -20.772.548 | -1,6 | -505.409 |
| 2019 03 | 32.607.917 | -38,9 | -20.759.066 | 1,6 | 512.673 |
| 2018 12 | 32.095.244 | -41,0 | -22.282.508 | -4,2 | -1.416.697 |
| 2018 09 | 33.511.941 | -39,1 | -21.494.548 | -3,8 | -1.338.003 |
| 2018 06 | 34.849.944 | -37,5 | -20.877.760 | -1,9 | -670.692 |
| 2018 03 | 35.520.636 | -38,3 | -22.008.200 | -19,3 | -8.478.942 |
| 2017 12 | 43.999.578 | -24,4 | -14.196.425 | -0,3 | -108.717 |
| 2017 09 | 44.108.295 | -26,5 | -15.882.951 | 3,2 | 1.368.091 |
| 2017 06 | 42.740.204 | -24,4 | -13.767.459 | -11,9 | -5.781.480 |
| 2017 03 | 48.521.684 | -19,4 | -11.703.237 | -4,6 | -2.361.621 |