| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 06 | 6.779.737 | 48,8 | 2.222.676 | 240,4 | 4.787.909 |
| 2020 03 | 1.991.828 | 647,7 | 2.355.493 | 25,5 | 404.150 |
| 2019 12 | 1.587.678 | -32,2 | -752.940 | 184,2 | 1.028.956 |
| 2019 09 | 558.722 | -57,4 | -753.287 | 123,8 | 309.044 |
| 2019 06 | 249.678 | -79,6 | -971.130 | -1.697,2 | 265.310 |
| 2019 03 | -15.632 | -102,1 | -750.343 | -100,5 | -2.941.824 |
| 2018 12 | 2.926.192 | 98,8 | 1.454.550 | 406,9 | 2.348.931 |
| 2018 09 | 577.261 | -66,8 | -1.163.562 | 7,0 | 37.711 |
| 2018 06 | 539.550 | -54,0 | -633.654 | 147,0 | 321.123 |
| 2018 03 | 218.427 | -64,7 | -399.559 | -96,2 | -5.500.725 |
| 2017 12 | 5.719.152 | 1.001,2 | 6.353.751 | 5,5 | 297.732 |
| 2017 09 | 5.421.420 | 460,8 | 4.454.681 | 19,0 | 864.359 |
| 2017 06 | 4.557.061 | 436,9 | 3.708.291 | -1.353,1 | 4.920.726 |
| 2017 03 | -363.665 | -218,9 | -669.415 | -115,5 | -2.704.283 |