| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 2.843.755 | -12,2 | -394.943 | -6,1 | -184.343 |
| 2020 03 | 3.028.098 | 0,7 | 19.439 | -11,3 | -385.306 |
| 2019 12 | 3.413.404 | 10,3 | 318.715 | -9,4 | -354.737 |
| 2019 09 | 3.768.141 | 30,8 | 888.134 | -4,0 | -155.580 |
| 2019 06 | 3.923.721 | 28,3 | 864.638 | -4,0 | -165.152 |
| 2019 03 | 4.088.873 | 47,0 | 1.307.359 | -11,6 | -535.213 |
| 2018 12 | 4.624.086 | 53,6 | 1.613.205 | 12,4 | 509.928 |
| 2018 09 | 4.114.158 | 73,8 | 1.746.470 | 13,7 | 495.918 |
| 2018 06 | 3.618.240 | 40,8 | 1.048.684 | 8,5 | 283.096 |
| 2018 03 | 3.335.144 | 37,9 | 917.035 | 0,1 | 3.859 |
| 2017 12 | 3.331.285 | 44,7 | 1.029.753 | 9,9 | 298.820 |
| 2017 09 | 3.032.465 | 19,9 | 503.867 | -6,4 | -206.233 |
| 2017 06 | 3.238.698 | 30,7 | 761.004 | 7,7 | 230.039 |
| 2017 03 | 3.008.659 | 42,0 | 889.687 | -2,8 | -86.030 |