| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 2.667.848 | -72,4 | -7.010.989 | -8,8 | -256.314 |
| 2020 03 | 2.924.162 | -71,6 | -7.358.898 | 0,4 | 10.599 |
| 2019 12 | 2.913.563 | -74,2 | -8.390.584 | -11,5 | -377.911 |
| 2019 09 | 3.291.474 | -71,8 | -8.388.048 | -4,2 | -145.167 |
| 2019 06 | 3.436.641 | -71,4 | -8.561.845 | -7,2 | -265.751 |
| 2019 03 | 3.702.392 | -69,6 | -8.465.195 | -5,8 | -229.195 |
| 2018 12 | 3.931.587 | -69,6 | -9.015.661 | -12,0 | -536.638 |
| 2018 09 | 4.468.225 | -65,7 | -8.560.318 | -7,6 | -367.328 |
| 2018 06 | 4.835.553 | -64,2 | -8.653.167 | -12,3 | -676.855 |
| 2018 03 | 5.512.408 | -63,8 | -9.693.239 | -31,6 | -2.541.022 |
| 2017 12 | 8.053.430 | -49,5 | -7.907.901 | -2,3 | -190.492 |
| 2017 09 | 8.243.922 | -52,5 | -9.112.334 | -14,8 | -1.434.915 |
| 2017 06 | 9.678.837 | -45,7 | -8.131.735 | -5,9 | -604.223 |
| 2017 03 | 10.283.060 | -46,1 | -8.780.944 | -9,0 | -1.021.087 |