| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 37.173.763 | 166,1 | 23.204.756 | -144,1 | 121.421.624 |
| 2020 1 | -84.247.864 | -301,3 | -126.091.856 | -330,7 | -120.762.976 |
| 2019 4 | 36.515.112 | 1.610,2 | 38.933.000 | 529,3 | 30.712.268 |
| 2019 3 | 5.802.845 | 153,7 | 16.607.654 | -58,5 | -8.166.161 |
| 2019 2 | 13.969.006 | 160,8 | 8.613.651 | -66,6 | -27.874.984 |
| 2019 1 | 41.843.989 | 333,8 | 59.742.536 | -1.830,6 | 44.261.880 |
| 2018 4 | -2.417.890 | 94,4 | -40.555.592 | 77,6 | -8.386.919 |
| 2018 3 | -10.804.809 | 48,1 | -10.014.951 | -301,8 | -16.160.164 |
| 2018 2 | 5.355.355 | 173,5 | 3.397.111 | -129,9 | 23.253.900 |
| 2018 1 | -17.898.546 | -127,3 | -83.463.560 | 58,4 | -25.074.936 |
| 2017 4 | -42.973.483 | -331,5 | -61.536.312 | -106,4 | 22.153.724 |
| 2017 3 | -20.819.760 | -153,6 | -59.683.464 | -1.163,2 | -22.778.004 |
| 2017 2 | 1.958.244 | 106,8 | 30.575.946 | -97,0 | -63.606.768 |
| 2017 1 | 65.565.013 | 259,1 | 106.765.680 | 253,2 | 47.002.184 |