| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 28.683 | 102,6 | 1.148.676 | -146,5 | 90.348 |
| 2020 1 | -61.665 | -279,5 | -96.027 | -106,0 | -1.081.839 |
| 2019 4 | 1.020.174 | 310,0 | 1.505.925 | -133,2 | 4.097.654 |
| 2019 3 | -3.077.480 | -13,6 | 368.608 | -174,8 | 1.957.487 |
| 2019 2 | -1.119.993 | -352,0 | -1.564.377 | -3.359,4 | -1.154.355 |
| 2019 1 | 34.362 | 107,9 | 469.062 | -107,1 | 520.113 |
| 2018 4 | -485.751 | -554,5 | 411.530 | 82,1 | -2.223.121 |
| 2018 3 | -2.708.872 | 22,4 | -781.984 | -709,6 | -3.153.256 |
| 2018 2 | 444.384 | 139,2 | 1.578.987 | -202,2 | 879.084 |
| 2018 1 | -434.700 | 79,7 | -1.710.834 | -485,7 | 360.479 |
| 2017 4 | -74.221 | 99,1 | -8.492.261 | 97,9 | -3.416.635 |
| 2017 3 | -3.490.856 | -25,4 | 707.156 | -207,7 | 2.356.253 |
| 2017 2 | -1.134.603 | 84,9 | -6.393.034 | 47,1 | -1.010.931 |
| 2017 1 | -2.145.534 | -636,3 | 1.854.129 | 75,0 | -6.420.948 |