| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 24.349.821 | 15,2 | 3.210.839 | 3,7 | 863.111 |
| 2020 03 | 23.486.710 | 12,5 | 2.607.672 | 1,0 | 229.999 |
| 2019 12 | 23.256.711 | 15,9 | 3.194.522 | 1,3 | 305.079 |
| 2019 09 | 22.951.632 | 16,2 | 3.203.637 | 1,0 | 219.685 |
| 2019 06 | 22.731.947 | 13,9 | 2.771.023 | 0,7 | 151.192 |
| 2019 03 | 22.580.755 | 13,6 | 2.695.327 | -0,5 | -111.194 |
| 2018 12 | 22.691.949 | 17,3 | 3.348.604 | 2,6 | 563.834 |
| 2018 09 | 22.128.115 | 15,0 | 2.883.471 | 0,6 | 126.736 |
| 2018 06 | 22.001.379 | 12,8 | 2.500.989 | 3,7 | 789.458 |
| 2018 03 | 21.211.921 | 10,7 | 2.048.249 | -1,8 | -383.722 |
| 2017 12 | 21.595.643 | 15,1 | 2.835.541 | 2,4 | 508.514 |
| 2017 09 | 21.087.129 | 13,3 | 2.467.929 | -0,3 | -51.853 |
| 2017 06 | 21.138.982 | 10,9 | 2.075.204 | 1,2 | 259.944 |
| 2017 03 | 20.879.038 | 5,0 | 999.774 | 4,1 | 816.849 |