| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 23.696.949 | 16,8 | 3.403.679 | 4,5 | 1.010.588 |
| 2020 03 | 22.686.361 | 13,0 | 2.615.873 | 0,6 | 140.624 |
| 2019 12 | 22.545.737 | 15,8 | 3.073.945 | 1,7 | 365.038 |
| 2019 09 | 22.180.699 | 15,4 | 2.963.874 | 1,0 | 211.842 |
| 2019 06 | 21.968.857 | 13,4 | 2.595.888 | 0,2 | 52.920 |
| 2019 03 | 21.915.937 | 13,0 | 2.516.138 | -0,4 | -83.378 |
| 2018 12 | 21.999.315 | 17,0 | 3.196.209 | 2,9 | 618.232 |
| 2018 09 | 21.381.083 | 14,1 | 2.634.411 | 0,3 | 70.830 |
| 2018 06 | 21.310.253 | 12,6 | 2.376.737 | 4,0 | 826.109 |
| 2018 03 | 20.484.144 | 9,9 | 1.846.838 | -1,7 | -344.412 |
| 2017 12 | 20.828.556 | 14,6 | 2.659.180 | 2,6 | 535.868 |
| 2017 09 | 20.292.688 | 12,4 | 2.243.144 | 0,0 | -582 |
| 2017 06 | 20.293.270 | 9,7 | 1.797.736 | 1,1 | 222.782 |
| 2017 03 | 20.070.488 | 4,8 | 923.032 | 3,1 | 598.696 |