| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 45.310.583 | 59,3 | 16.870.780 | 0,7 | 294.524 |
| 2020 03 | 45.016.059 | 77,4 | 19.640.278 | 5,6 | 2.381.140 |
| 2019 12 | 42.634.919 | 74,3 | 18.170.966 | 3,3 | 1.369.445 |
| 2019 09 | 41.265.474 | 76,0 | 17.822.530 | -0,4 | -156.651 |
| 2019 06 | 41.422.125 | 69,0 | 16.913.868 | 13,1 | 4.781.284 |
| 2019 03 | 36.640.841 | 75,2 | 15.723.534 | 3,5 | 1.222.434 |
| 2018 12 | 35.418.407 | 72,1 | 14.841.982 | 3,4 | 1.172.920 |
| 2018 09 | 34.245.487 | 61,0 | 12.978.389 | -2,0 | -707.473 |
| 2018 06 | 34.952.960 | 60,0 | 13.108.488 | 8,8 | 2.818.510 |
| 2018 03 | 32.134.450 | 53,6 | 11.207.842 | 3,7 | 1.159.950 |
| 2017 12 | 30.974.500 | 43,3 | 9.359.800 | 1,4 | 414.440 |
| 2017 09 | 30.560.060 | 46,0 | 9.630.252 | 7,5 | 2.120.258 |
| 2017 06 | 28.439.802 | 30,3 | 6.606.434 | 12,1 | 3.064.021 |
| 2017 03 | 25.375.781 | 31,9 | 6.136.261 | 3,7 | 911.828 |