| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 14.553.038 | -57,3 | -19.527.262 | 2,8 | 389.161 |
| 2020 03 | 14.163.877 | -64,1 | -25.236.628 | 0,1 | 11.738 |
| 2019 12 | 14.152.139 | -66,3 | -27.859.336 | -7,0 | -1.067.414 |
| 2019 09 | 15.219.553 | -64,3 | -27.404.088 | -4,8 | -771.499 |
| 2019 06 | 15.991.052 | -64,3 | -28.830.350 | -8,3 | -1.439.890 |
| 2019 03 | 17.430.942 | -62,7 | -29.297.936 | -2,7 | -480.505 |
| 2018 12 | 17.911.447 | -63,6 | -31.229.762 | -10,8 | -2.161.567 |
| 2018 09 | 20.073.014 | -62,0 | -32.784.842 | -7,7 | -1.681.217 |
| 2018 06 | 21.754.231 | -61,5 | -34.758.744 | -9,1 | -2.170.144 |
| 2018 03 | 23.924.375 | -61,0 | -37.345.840 | -19,7 | -5.859.096 |
| 2017 12 | 29.783.471 | -53,7 | -34.514.140 | -6,5 | -2.058.026 |
| 2017 09 | 31.841.497 | -52,9 | -35.812.272 | -6,6 | -2.238.803 |
| 2017 06 | 34.080.300 | -51,1 | -35.632.532 | -13,5 | -5.320.206 |
| 2017 03 | 39.400.506 | -45,2 | -32.514.910 | -6,2 | -2.610.970 |