| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 71.605.009 | -0,9 | -674.238 | -611,8 | 85.597.048 |
| 2020 1 | -13.992.036 | -111,3 | -137.494.784 | -119,9 | -84.363.504 |
| 2019 4 | 70.371.466 | -3,9 | -2.838.487 | 34,1 | 17.885.686 |
| 2019 3 | 52.485.780 | -18,6 | -11.968.790 | -27,4 | -19.793.468 |
| 2019 2 | 72.279.247 | -38,8 | -45.786.432 | -41,5 | -51.223.496 |
| 2019 1 | 123.502.742 | 135,8 | 71.124.880 | 68,7 | 50.292.788 |
| 2018 4 | 73.209.953 | 18,8 | 11.575.185 | 13,6 | 8.755.383 |
| 2018 3 | 64.454.570 | 56,7 | 23.325.970 | -45,4 | -53.611.112 |
| 2018 2 | 118.065.681 | 70,3 | 48.741.000 | 125,4 | 65.687.820 |
| 2018 1 | 52.377.860 | -69,3 | -118.152.960 | -15,0 | -9.256.908 |
| 2017 4 | 61.634.768 | -21,6 | -16.938.424 | 49,9 | 20.506.168 |
| 2017 3 | 41.128.600 | -28,0 | -15.991.347 | -40,7 | -28.196.084 |
| 2017 2 | 69.324.683 | 67,5 | 27.926.986 | -59,4 | -101.206.136 |
| 2017 1 | 170.530.821 | 478,5 | 141.053.024 | 117,0 | 91.957.632 |