| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 27.164.166 | -20,9 | -7.191.680 | 7,6 | 1.911.376 |
| 2020 03 | 25.252.790 | -31,8 | -11.745.490 | 3,9 | 948.429 |
| 2019 12 | 24.304.361 | -36,1 | -13.727.105 | -4,4 | -1.104.770 |
| 2019 09 | 25.409.131 | -35,5 | -13.982.542 | -3,5 | -920.189 |
| 2019 06 | 26.329.320 | -33,6 | -13.319.784 | -3,3 | -902.838 |
| 2019 03 | 27.232.158 | -33,2 | -13.531.625 | -0,6 | -153.817 |
| 2018 12 | 27.385.975 | -34,6 | -14.476.324 | 3,9 | 1.024.805 |
| 2018 09 | 26.361.170 | -39,0 | -16.879.388 | -3,0 | -801.656 |
| 2018 06 | 27.162.826 | -38,1 | -16.681.118 | -6,9 | -2.013.852 |
| 2018 03 | 29.176.678 | -36,0 | -16.438.011 | -11,3 | -3.700.377 |
| 2017 12 | 32.877.055 | -30,6 | -14.490.995 | -2,6 | -883.578 |
| 2017 09 | 33.760.633 | -33,7 | -17.181.748 | -1,7 | -595.213 |
| 2017 06 | 34.355.846 | -35,1 | -18.570.052 | -7,1 | -2.642.434 |
| 2017 03 | 36.998.280 | -33,6 | -18.715.190 | -2,7 | -1.033.186 |