| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 6.325.533 | 18,6 | 993.702 | 8,0 | 466.964 |
| 2020 03 | 5.858.569 | 23,5 | 1.114.783 | 2,6 | 145.927 |
| 2019 12 | 5.712.642 | 15,4 | 762.862 | 0,6 | 36.282 |
| 2019 09 | 5.676.360 | 22,7 | 1.050.014 | -1,6 | -92.054 |
| 2019 06 | 5.768.414 | 20,6 | 986.850 | 3,4 | 191.035 |
| 2019 03 | 5.577.379 | 25,0 | 1.113.853 | -3,8 | -222.957 |
| 2018 12 | 5.800.336 | 32,9 | 1.435.045 | 7,3 | 396.347 |
| 2018 09 | 5.403.989 | 31,4 | 1.291.017 | 1,4 | 74.207 |
| 2018 06 | 5.329.782 | 30,0 | 1.229.133 | 2,2 | 116.333 |
| 2018 03 | 5.213.449 | 34,3 | 1.331.994 | -3,0 | -159.401 |
| 2017 12 | 5.372.850 | 29,0 | 1.207.258 | 3,9 | 203.278 |
| 2017 09 | 5.169.572 | 33,5 | 1.296.937 | -3,0 | -162.259 |
| 2017 06 | 5.331.831 | 37,9 | 1.465.629 | 12,4 | 588.045 |
| 2017 03 | 4.743.786 | 30,0 | 1.093.610 | -4,2 | -205.994 |