| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 19.223.651 | -59,5 | -28.230.902 | 2,5 | 464.583 |
| 2020 03 | 18.759.068 | -64,4 | -33.915.176 | -1,1 | -210.119 |
| 2019 12 | 18.969.187 | -66,3 | -37.327.324 | -11,1 | -2.361.083 |
| 2019 09 | 21.330.270 | -63,3 | -36.806.360 | -6,5 | -1.477.694 |
| 2019 06 | 22.807.964 | -62,9 | -38.621.048 | -8,1 | -2.000.039 |
| 2019 03 | 24.808.003 | -61,7 | -39.952.836 | -2,9 | -728.500 |
| 2018 12 | 25.536.503 | -62,0 | -41.594.792 | -7,7 | -2.119.418 |
| 2018 09 | 27.655.921 | -62,2 | -45.423.500 | -8,2 | -2.484.461 |
| 2018 06 | 30.140.382 | -61,7 | -48.557.944 | -7,6 | -2.484.887 |
| 2018 03 | 32.625.269 | -62,8 | -55.130.544 | -21,4 | -8.889.435 |
| 2017 12 | 41.514.704 | -54,8 | -50.331.984 | -9,1 | -4.165.545 |
| 2017 09 | 45.680.249 | -52,8 | -51.048.012 | -3,7 | -1.774.304 |
| 2017 06 | 47.454.553 | -52,3 | -52.122.528 | -9,9 | -5.219.693 |
| 2017 03 | 52.674.246 | -49,2 | -51.019.144 | -6,4 | -3.622.265 |