| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 20.698.659 | 4,2 | 841.214 | -6,9 | -1.524.568 |
| 2020 03 | 22.223.227 | 16,8 | 3.188.588 | -4,0 | -927.560 |
| 2019 12 | 23.150.787 | 22,0 | 4.176.140 | 5,0 | 1.111.825 |
| 2019 09 | 22.038.962 | 25,0 | 4.411.781 | 1,4 | 302.141 |
| 2019 06 | 21.736.821 | 31,0 | 5.144.146 | -10,4 | -2.523.611 |
| 2019 03 | 24.260.432 | 54,0 | 8.508.593 | -0,3 | -72.691 |
| 2018 12 | 24.333.123 | 53,8 | 8.516.449 | 6,0 | 1.376.183 |
| 2018 09 | 22.956.940 | 71,9 | 9.601.125 | 2,9 | 640.994 |
| 2018 06 | 22.315.946 | 68,6 | 9.079.290 | 5,1 | 1.087.281 |
| 2018 03 | 21.228.665 | 66,0 | 8.436.366 | 0,3 | 61.740 |
| 2017 12 | 21.166.925 | 69,4 | 8.669.057 | 7,8 | 1.526.176 |
| 2017 09 | 19.640.749 | 60,6 | 7.411.859 | -1,1 | -216.696 |
| 2017 06 | 19.857.445 | 64,2 | 7.765.989 | 4,3 | 822.806 |
| 2017 03 | 19.034.639 | 85,6 | 8.776.175 | 0,3 | 59.992 |