| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 129.144.245 | 25,7 | 26.421.586 | 4,4 | 5.405.662 |
| 2020 03 | 123.738.583 | 42,5 | 36.888.272 | 0,2 | 272.798 |
| 2019 12 | 123.465.785 | 45,3 | 38.477.472 | 2,4 | 2.838.928 |
| 2019 09 | 120.626.857 | 46,7 | 38.412.152 | -5,4 | -6.912.062 |
| 2019 06 | 127.538.919 | 43,7 | 38.778.296 | 8,9 | 10.423.955 |
| 2019 03 | 117.114.964 | 48,9 | 38.450.604 | 0,4 | 501.003 |
| 2018 12 | 116.613.961 | 50,1 | 38.937.416 | 2,2 | 2.452.990 |
| 2018 09 | 114.160.971 | 50,5 | 38.305.128 | -2,3 | -2.629.810 |
| 2018 06 | 116.790.781 | 42,9 | 35.032.304 | 9,3 | 9.903.926 |
| 2018 03 | 106.886.855 | 47,8 | 34.548.356 | 7,3 | 7.258.488 |
| 2017 12 | 99.628.367 | 39,1 | 28.008.304 | 6,2 | 5.815.692 |
| 2017 09 | 93.812.675 | 28,5 | 20.786.672 | -8,7 | -8.909.984 |
| 2017 06 | 102.722.659 | 39,2 | 28.931.162 | 18,3 | 15.872.347 |
| 2017 03 | 86.850.312 | 21,0 | 15.074.853 | 2,2 | 1.862.000 |