| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 28.807.523 | -58,0 | -39.777.432 | 0,5 | 135.506 |
| 2020 03 | 28.672.017 | -61,4 | -45.666.872 | -0,8 | -238.916 |
| 2019 12 | 28.910.933 | -63,5 | -50.319.360 | -9,2 | -2.920.156 |
| 2019 09 | 31.831.089 | -61,1 | -49.918.280 | -5,2 | -1.748.761 |
| 2019 06 | 33.579.850 | -60,9 | -52.341.444 | -7,5 | -2.722.307 |
| 2019 03 | 36.302.157 | -59,7 | -53.870.384 | -3,1 | -1.176.821 |
| 2018 12 | 37.478.978 | -60,2 | -56.693.896 | -8,2 | -3.366.182 |
| 2018 09 | 40.845.160 | -59,6 | -60.307.592 | -6,8 | -2.972.342 |
| 2018 06 | 43.817.502 | -59,2 | -63.560.220 | -7,8 | -3.728.478 |
| 2018 03 | 47.545.980 | -60,1 | -71.519.264 | -21,7 | -13.135.473 |
| 2017 12 | 60.681.453 | -51,3 | -63.925.488 | -7,4 | -4.821.281 |
| 2017 09 | 65.502.734 | -50,0 | -65.599.184 | -4,5 | -3.082.219 |
| 2017 06 | 68.584.953 | -49,2 | -66.320.772 | -7,7 | -5.753.937 |
| 2017 03 | 74.338.890 | -47,1 | -66.152.036 | -6,2 | -4.891.404 |