| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 23.794.512 | -45,4 | -19.810.940 | 4,9 | 1.107.101 |
| 2020 03 | 22.687.411 | -53,8 | -26.428.388 | 1,4 | 315.754 |
| 2019 12 | 22.371.657 | -56,4 | -28.916.094 | -5,9 | -1.395.810 |
| 2019 09 | 23.767.467 | -54,1 | -28.048.984 | -6,2 | -1.578.940 |
| 2019 06 | 25.346.407 | -53,2 | -28.787.860 | -7,0 | -1.913.375 |
| 2019 03 | 27.259.782 | -52,8 | -30.508.354 | -1,4 | -388.613 |
| 2018 12 | 27.648.395 | -54,4 | -32.925.884 | -8,1 | -2.450.422 |
| 2018 09 | 30.098.817 | -53,4 | -34.521.888 | -5,7 | -1.815.835 |
| 2018 06 | 31.914.652 | -52,0 | -34.596.520 | -6,1 | -2.079.673 |
| 2018 03 | 33.994.325 | -49,5 | -33.335.070 | -13,6 | -5.370.521 |
| 2017 12 | 39.364.846 | -43,2 | -29.943.076 | -4,7 | -1.949.359 |
| 2017 09 | 41.314.205 | -42,9 | -31.027.372 | -5,3 | -2.291.248 |
| 2017 06 | 43.605.453 | -41,5 | -30.983.780 | -11,2 | -5.510.347 |
| 2017 03 | 49.115.800 | -35,9 | -27.523.280 | -4,2 | -2.171.951 |