| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 13.397.722 | 6,2 | 777.398 | -11,8 | -1.798.061 |
| 2020 03 | 15.195.783 | 24,8 | 3.014.370 | -3,5 | -542.631 |
| 2019 12 | 15.738.414 | 26,5 | 3.297.905 | 8,2 | 1.194.280 |
| 2019 09 | 14.544.134 | 26,4 | 3.036.231 | -1,5 | -225.637 |
| 2019 06 | 14.769.771 | 22,2 | 2.680.587 | 4,2 | 587.874 |
| 2019 03 | 14.181.897 | 29,8 | 3.254.715 | -4,2 | -619.786 |
| 2018 12 | 14.801.683 | 24,1 | 2.873.860 | 9,3 | 1.259.065 |
| 2018 09 | 13.542.618 | 28,2 | 2.980.842 | 2,3 | 304.434 |
| 2018 06 | 13.238.184 | 19,8 | 2.190.407 | 4,5 | 571.648 |
| 2018 03 | 12.666.536 | 16,8 | 1.819.992 | -5,8 | -779.057 |
| 2017 12 | 13.445.593 | 15,2 | 1.771.445 | 10,5 | 1.282.287 |
| 2017 09 | 12.163.306 | 11,8 | 1.279.353 | -3,6 | -457.018 |
| 2017 06 | 12.620.324 | 12,4 | 1.396.463 | 3,6 | 438.911 |
| 2017 03 | 12.181.413 | 7,0 | 799.762 | -2,1 | -259.096 |