| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 57.965.422 | -45,4 | -48.210.700 | 1,0 | 583.811 |
| 2020 03 | 57.381.611 | -48,7 | -54.483.600 | 0,3 | 189.841 |
| 2019 12 | 57.191.770 | -50,8 | -59.089.224 | -7,0 | -4.313.488 |
| 2019 09 | 61.505.258 | -47,8 | -56.204.216 | -5,5 | -3.562.625 |
| 2019 06 | 65.067.883 | -46,9 | -57.440.572 | -5,5 | -3.776.326 |
| 2019 03 | 68.844.209 | -46,7 | -60.380.312 | -2,0 | -1.410.625 |
| 2018 12 | 70.254.834 | -47,7 | -64.078.336 | -6,2 | -4.674.441 |
| 2018 09 | 74.929.275 | -47,5 | -67.875.832 | -4,7 | -3.682.985 |
| 2018 06 | 78.612.260 | -47,4 | -70.692.512 | -5,6 | -4.658.911 |
| 2018 03 | 83.271.171 | -49,9 | -82.947.048 | -14,8 | -14.420.314 |
| 2017 12 | 97.691.485 | -43,4 | -74.910.992 | -6,1 | -6.299.762 |
| 2017 09 | 103.991.247 | -42,4 | -76.497.064 | -2,1 | -2.184.875 |
| 2017 06 | 106.176.122 | -43,0 | -80.065.944 | -5,1 | -5.689.090 |
| 2017 03 | 111.865.212 | -42,0 | -80.908.288 | -3,8 | -4.415.784 |