| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 3.198.766 | 23,1 | 600.475 | 8,2 | 242.199 |
| 2020 03 | 2.956.567 | 16,4 | 415.648 | 13,0 | 340.123 |
| 2019 12 | 2.616.444 | 1,0 | 26.730 | -2,0 | -53.884 |
| 2019 09 | 2.670.328 | -5,1 | -143.161 | -2,1 | -55.932 |
| 2019 06 | 2.726.260 | -5,0 | -142.430 | -2,3 | -64.465 |
| 2019 03 | 2.790.725 | -0,1 | -2.674 | 5,8 | 152.483 |
| 2018 12 | 2.638.242 | -6,4 | -179.923 | 1,1 | 29.299 |
| 2018 09 | 2.608.943 | -16,8 | -526.930 | -3,1 | -82.482 |
| 2018 06 | 2.691.425 | -18,7 | -618.076 | -1,9 | -52.857 |
| 2018 03 | 2.744.282 | -18,9 | -640.360 | 2,8 | 75.370 |
| 2017 12 | 2.668.912 | -24,3 | -858.260 | 0,5 | 12.946 |
| 2017 09 | 2.655.966 | -31,6 | -1.225.822 | 2,2 | 57.675 |
| 2017 06 | 2.598.291 | -38,0 | -1.590.452 | 2,3 | 57.372 |
| 2017 03 | 2.540.919 | -33,4 | -1.274.330 | -1,9 | -48.795 |