| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 28.104.330 | -58,3 | -39.206.176 | 0,3 | 90.502 |
| 2020 03 | 28.013.828 | -61,6 | -44.951.612 | -1,0 | -288.201 |
| 2019 12 | 28.302.029 | -63,4 | -49.033.100 | -9,2 | -2.860.864 |
| 2019 09 | 31.162.893 | -60,9 | -48.531.720 | -5,2 | -1.722.294 |
| 2019 06 | 32.885.187 | -60,8 | -50.943.008 | -7,5 | -2.658.512 |
| 2019 03 | 35.543.699 | -59,7 | -52.680.844 | -3,2 | -1.181.681 |
| 2018 12 | 36.725.380 | -60,2 | -55.460.376 | -8,1 | -3.231.058 |
| 2018 09 | 39.956.438 | -59,7 | -59.076.128 | -6,8 | -2.893.504 |
| 2018 06 | 42.849.942 | -59,2 | -62.282.808 | -7,6 | -3.538.668 |
| 2018 03 | 46.388.610 | -60,3 | -70.437.120 | -22,0 | -13.104.361 |
| 2017 12 | 59.492.971 | -51,4 | -62.818.796 | -7,5 | -4.798.494 |
| 2017 09 | 64.291.465 | -50,1 | -64.442.732 | -4,5 | -3.019.040 |
| 2017 06 | 67.310.505 | -49,2 | -65.270.520 | -7,8 | -5.654.934 |
| 2017 03 | 72.965.439 | -47,2 | -65.208.928 | -5,7 | -4.369.691 |