| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 25.496.814 | -43,9 | -19.981.104 | 5,2 | 1.264.549 |
| 2020 03 | 24.232.265 | -52,6 | -26.858.288 | 2,3 | 554.893 |
| 2019 12 | 23.677.372 | -55,9 | -30.000.114 | -6,3 | -1.588.396 |
| 2019 09 | 25.265.768 | -53,4 | -28.975.700 | -6,3 | -1.685.538 |
| 2019 06 | 26.951.306 | -52,4 | -29.610.874 | -6,6 | -1.903.220 |
| 2019 03 | 28.854.526 | -52,1 | -31.363.148 | -1,0 | -283.354 |
| 2018 12 | 29.137.880 | -53,8 | -33.955.476 | -8,1 | -2.565.813 |
| 2018 09 | 31.703.693 | -52,9 | -35.659.508 | -5,8 | -1.946.937 |
| 2018 06 | 33.650.630 | -52,0 | -36.462.424 | -7,3 | -2.655.812 |
| 2018 03 | 36.306.442 | -53,1 | -41.107.528 | -11,7 | -4.797.511 |
| 2017 12 | 41.103.953 | -49,1 | -39.570.120 | -4,8 | -2.051.738 |
| 2017 09 | 43.155.691 | -48,9 | -41.285.172 | -5,1 | -2.322.226 |
| 2017 06 | 45.477.917 | -47,9 | -41.742.116 | -11,0 | -5.612.637 |
| 2017 03 | 51.090.554 | -42,5 | -37.768.408 | -4,8 | -2.586.932 |