| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 5.152.845 | -44,2 | -4.080.827 | 5,6 | 274.066 |
| 2020 03 | 4.878.779 | -45,6 | -4.084.181 | 4,3 | 198.987 |
| 2019 12 | 4.679.792 | -50,6 | -4.785.651 | -15,9 | -886.667 |
| 2019 09 | 5.566.459 | -43,0 | -4.194.466 | -6,1 | -362.910 |
| 2019 06 | 5.929.369 | -40,8 | -4.091.558 | -6,5 | -410.935 |
| 2019 03 | 6.340.304 | -39,2 | -4.087.260 | -2,9 | -186.714 |
| 2018 12 | 6.527.018 | -37,2 | -3.873.504 | -9,0 | -643.601 |
| 2018 09 | 7.170.619 | -32,5 | -3.455.725 | -4,9 | -366.489 |
| 2018 06 | 7.537.108 | -35,8 | -4.204.758 | -10,0 | -841.360 |
| 2018 03 | 8.378.468 | -34,3 | -4.367.505 | -2,8 | -244.843 |
| 2017 12 | 8.623.311 | -34,6 | -4.570.897 | -6,6 | -605.929 |
| 2017 09 | 9.229.240 | -31,1 | -4.159.989 | -0,1 | -4.432 |
| 2017 06 | 9.233.672 | -32,3 | -4.397.043 | 3,0 | 270.712 |
| 2017 03 | 8.962.960 | -36,3 | -5.109.661 | -5,3 | -502.483 |