| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 2.836.064 | 10,7 | 274.734 | 0,9 | 25.121 |
| 2020 03 | 2.810.943 | 9,6 | 246.217 | 3,8 | 102.459 |
| 2019 12 | 2.708.484 | -10,2 | -308.551 | 28,5 | 600.293 |
| 2019 09 | 2.108.191 | -29,5 | -880.937 | -19,9 | -522.106 |
| 2019 06 | 2.630.297 | -23,0 | -785.130 | -12,0 | -357.975 |
| 2019 03 | 2.988.272 | -27,4 | -1.129.232 | 7,3 | 203.017 |
| 2018 12 | 2.785.255 | -24,2 | -887.375 | -11,0 | -342.591 |
| 2018 09 | 3.127.846 | -16,2 | -604.318 | 7,3 | 213.735 |
| 2018 06 | 2.914.111 | -25,1 | -975.164 | -2,7 | -80.202 |
| 2018 03 | 2.994.313 | -15,8 | -560.110 | 47,9 | 969.689 |
| 2017 12 | 2.024.624 | -43,2 | -1.538.186 | -11,9 | -273.923 |
| 2017 09 | 2.298.547 | -29,2 | -947.350 | -10,3 | -262.783 |
| 2017 06 | 2.561.330 | -22,5 | -745.244 | -0,1 | -3.396 |
| 2017 03 | 2.564.726 | -30,2 | -1.111.750 | -15,0 | -452.309 |