| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 5.117.585 | 43,9 | 1.562.167 | 10,3 | 476.339 |
| 2020 03 | 4.641.246 | 31,8 | 1.119.022 | 13,3 | 544.484 |
| 2019 12 | 4.096.762 | 22,3 | 747.085 | -4,8 | -205.467 |
| 2019 09 | 4.302.229 | 30,5 | 1.004.129 | 2,9 | 122.518 |
| 2019 06 | 4.179.711 | 31,6 | 1.004.116 | 3,0 | 121.501 |
| 2019 03 | 4.058.210 | 24,7 | 802.881 | 9,4 | 348.418 |
| 2018 12 | 3.709.792 | 10,4 | 348.310 | -0,6 | -21.930 |
| 2018 09 | 3.731.722 | 3,4 | 121.966 | 3,2 | 116.441 |
| 2018 06 | 3.615.281 | -3,0 | -113.349 | 1,0 | 35.394 |
| 2018 03 | 3.579.887 | -8,3 | -325.602 | -2,3 | -83.611 |
| 2017 12 | 3.663.498 | -8,7 | -350.128 | -7,4 | -292.693 |
| 2017 09 | 3.956.191 | -24,9 | -1.313.051 | 11,3 | 400.773 |
| 2017 06 | 3.555.418 | -36,6 | -2.053.122 | 0,9 | 33.194 |
| 2017 03 | 3.522.224 | -39,1 | -2.258.536 | 5,2 | 172.547 |