| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 1.792.747 | -44,7 | -1.448.010 | 15,8 | 243.967 |
| 2020 03 | 1.548.780 | -56,4 | -2.006.851 | 0,2 | 3.348 |
| 2019 12 | 1.545.432 | -60,2 | -2.335.542 | -9,2 | -156.403 |
| 2019 09 | 1.701.835 | -58,5 | -2.399.883 | -3,1 | -55.109 |
| 2019 06 | 1.756.944 | -59,0 | -2.530.711 | -11,6 | -231.208 |
| 2019 03 | 1.988.152 | -55,3 | -2.455.371 | -1,3 | -25.578 |
| 2018 12 | 2.013.730 | -56,3 | -2.598.392 | -11,3 | -257.331 |
| 2018 09 | 2.271.061 | -53,9 | -2.656.748 | -2,8 | -64.175 |
| 2018 06 | 2.335.236 | -52,4 | -2.568.536 | -6,0 | -149.066 |
| 2018 03 | 2.484.302 | -53,8 | -2.894.439 | -14,0 | -405.113 |
| 2017 12 | 2.889.415 | -49,2 | -2.796.633 | -12,9 | -426.000 |
| 2017 09 | 3.315.415 | -46,6 | -2.893.586 | 2,3 | 74.658 |
| 2017 06 | 3.240.757 | -48,3 | -3.025.713 | -8,9 | -314.874 |
| 2017 03 | 3.555.631 | -43,8 | -2.774.077 | -8,4 | -325.343 |