| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 18.823.179 | -59,7 | -27.848.674 | 2,3 | 418.939 |
| 2020 03 | 18.404.240 | -64,5 | -33.429.380 | -1,3 | -235.351 |
| 2019 12 | 18.639.591 | -66,1 | -36.278.752 | -10,9 | -2.287.710 |
| 2019 09 | 20.927.301 | -63,1 | -35.703.688 | -6,6 | -1.488.045 |
| 2019 06 | 22.415.346 | -62,6 | -37.485.968 | -8,0 | -1.943.768 |
| 2019 03 | 24.359.114 | -61,5 | -38.957.960 | -2,9 | -727.168 |
| 2018 12 | 25.086.282 | -61,8 | -40.554.628 | -7,6 | -2.064.637 |
| 2018 09 | 27.150.919 | -62,0 | -44.334.344 | -8,3 | -2.450.679 |
| 2018 06 | 29.601.598 | -61,5 | -47.367.460 | -7,3 | -2.326.046 |
| 2018 03 | 31.927.644 | -62,9 | -54.126.040 | -21,8 | -8.885.025 |
| 2017 12 | 40.812.669 | -54,7 | -49.307.592 | -9,2 | -4.131.921 |
| 2017 09 | 44.944.590 | -52,6 | -49.957.536 | -3,7 | -1.727.263 |
| 2017 06 | 46.671.853 | -52,3 | -51.095.476 | -10,0 | -5.161.767 |
| 2017 03 | 51.833.620 | -49,1 | -50.009.728 | -5,6 | -3.084.721 |