| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 24.811.746 | -21,2 | -6.684.979 | 1,7 | 413.163 |
| 2020 03 | 24.398.583 | -23,1 | -7.307.094 | 2,8 | 664.514 |
| 2019 12 | 23.734.069 | -26,1 | -8.392.046 | -6,8 | -1.731.734 |
| 2019 09 | 25.465.803 | -20,7 | -6.639.221 | 1,4 | 360.697 |
| 2019 06 | 25.105.106 | -22,5 | -7.305.494 | -4,8 | -1.255.255 |
| 2019 03 | 26.360.361 | -18,9 | -6.157.329 | 1,7 | 426.849 |
| 2018 12 | 25.933.512 | -24,0 | -8.174.993 | -4,6 | -1.238.180 |
| 2018 09 | 27.171.692 | -19,6 | -6.629.352 | 3,4 | 884.795 |
| 2018 06 | 26.286.897 | -21,8 | -7.333.851 | -5,5 | -1.525.229 |
| 2018 03 | 27.812.126 | -17,4 | -5.863.778 | -8,5 | -2.580.818 |
| 2017 12 | 30.392.944 | -13,6 | -4.771.048 | -1,0 | -303.123 |
| 2017 09 | 30.696.067 | -3,0 | -938.091 | -2,5 | -800.658 |
| 2017 06 | 31.496.725 | 0,8 | 237.315 | -0,7 | -208.952 |
| 2017 03 | 31.705.677 | -2,4 | -772.357 | -1,3 | -420.438 |