| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 3 | 81.528.837 | -24,5 | -26.506.950 | -0,5 | -414.543 |
| 2020 12 | 81.943.380 | -25,5 | -28.054.348 | -2,3 | -1.885.134 |
| 2020 9 | 83.828.514 | -25,4 | -28.481.704 | -2,0 | -1.713.401 |
| 2020 6 | 85.541.915 | -26,5 | -30.906.612 | -2,6 | -2.311.374 |
| 2020 3 | 87.853.289 | -26,1 | -30.969.884 | -0,3 | -295.554 |
| 2019 12 | 88.148.843 | -27,0 | -32.656.446 | -2,4 | -2.208.172 |
| 2019 9 | 90.357.015 | -26,6 | -32.819.598 | -0,7 | -673.444 |
| 2019 6 | 91.030.459 | -27,1 | -33.774.372 | -2,7 | -2.556.524 |
| 2019 3 | 93.586.983 | -27,4 | -35.284.024 | 0,2 | 215.014 |
| 2018 12 | 93.371.969 | -30,9 | -41.817.860 | -9,5 | -9.829.780 |
| 2018 9 | 103.201.749 | -24,0 | -32.649.748 | -4,3 | -4.639.419 |
| 2018 6 | 107.841.168 | -22,0 | -30.487.760 | -0,2 | -194.619 |
| 2018 3 | 108.035.787 | -26,3 | -38.577.200 | -1,8 | -1.961.941 |
| 2017 12 | 109.997.728 | -26,8 | -40.319.384 | -2,1 | -2.312.491 |