| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 7.552.376 | -19,5 | -1.830.664 | -2,7 | -212.043 |
| 2020 03 | 7.764.419 | -24,9 | -2.573.989 | 9,9 | 699.342 |
| 2019 12 | 7.065.077 | -32,2 | -3.356.483 | -8,4 | -644.817 |
| 2019 09 | 7.709.894 | -26,5 | -2.784.831 | -8,1 | -675.154 |
| 2019 06 | 8.385.048 | -22,0 | -2.363.128 | -7,8 | -711.438 |
| 2019 03 | 9.096.486 | -16,7 | -1.824.836 | -3,1 | -292.146 |
| 2018 12 | 9.388.632 | -11,8 | -1.253.591 | 25,2 | 1.888.459 |
| 2018 09 | 7.500.173 | -31,8 | -3.497.612 | -4,1 | -321.801 |
| 2018 06 | 7.821.974 | -30,8 | -3.480.892 | -8,7 | -746.799 |
| 2018 03 | 8.568.773 | -27,0 | -3.165.177 | -3,1 | -271.546 |
| 2017 12 | 8.840.319 | -26,6 | -3.203.171 | -4,9 | -452.249 |
| 2017 09 | 9.292.568 | -27,2 | -3.476.609 | -1,0 | -90.472 |
| 2017 06 | 9.383.040 | -32,3 | -4.476.702 | -9,2 | -955.368 |
| 2017 03 | 10.338.408 | -27,5 | -3.913.644 | -0,8 | -83.152 |