| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 23.069.130 | 99,8 | 11.523.050 | 158,0 | 14.127.030 |
| 2020 1 | 8.942.100 | 543,1 | 10.960.020 | 85,1 | 4.110.370 |
| 2019 4 | 4.831.730 | 263,8 | 3.503.511 | 2.671,9 | 4.657.420 |
| 2019 3 | 174.310 | -98,5 | -11.099.611 | -98,5 | -11.371.770 |
| 2019 2 | 11.546.080 | 37,3 | 3.137.540 | -672,2 | 13.564.000 |
| 2019 1 | -2.017.920 | -113,8 | -16.682.476 | -251,9 | -3.346.139 |
| 2018 4 | 1.328.219 | -39,8 | -878.008 | -88,2 | -9.945.702 |
| 2018 3 | 11.273.921 | 476,1 | 9.316.889 | 34,1 | 2.865.381 |
| 2018 2 | 8.408.540 | 13,3 | 983.758 | -42,7 | -6.256.016 |
| 2018 1 | 14.664.556 | -6,6 | -1.028.150 | 564,7 | 12.458.329 |
| 2017 4 | 2.206.227 | -56,4 | -2.850.053 | 12,7 | 249.195 |
| 2017 3 | 1.957.032 | -83,0 | -9.537.397 | -73,6 | -5.467.750 |
| 2017 2 | 7.424.782 | -8,3 | -669.965 | -52,7 | -8.267.924 |
| 2017 1 | 15.692.706 | 86,2 | 7.266.558 | 210,4 | 10.636.426 |