| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 100.507.377 | 3,9 | 3.753.556 | 11,0 | 9.961.073 |
| 2020 03 | 90.546.304 | -10,8 | -10.986.509 | 4,7 | 4.076.475 |
| 2019 12 | 86.469.829 | -16,0 | -16.419.117 | -0,7 | -634.037 |
| 2019 09 | 87.103.866 | -13,7 | -13.835.400 | -0,4 | -333.356 |
| 2019 06 | 87.437.222 | -14,9 | -15.266.110 | -0,1 | -103.904 |
| 2019 03 | 87.541.126 | -14,8 | -15.163.775 | -1,7 | -1.504.480 |
| 2018 12 | 89.045.606 | -12,1 | -12.236.892 | 2,8 | 2.452.866 |
| 2018 09 | 86.592.740 | -19,4 | -20.843.214 | -3,0 | -2.667.111 |
| 2018 06 | 89.259.851 | -18,0 | -19.575.304 | -0,1 | -79.949 |
| 2018 03 | 89.339.800 | -17,2 | -18.543.876 | -8,0 | -7.774.110 |
| 2017 12 | 97.113.910 | -8,1 | -8.542.525 | -1,4 | -1.359.758 |
| 2017 09 | 98.473.668 | -7,6 | -8.089.456 | 1,8 | 1.719.847 |
| 2017 06 | 96.753.821 | -12,5 | -13.778.313 | -4,7 | -4.778.992 |
| 2017 03 | 101.532.813 | -7,1 | -7.787.357 | -1,3 | -1.356.133 |