| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | -2.905.855 | -135,0 | -11.218.643 | -177,6 | -6.649.883 |
| 2020 1 | 3.744.028 | -33,5 | -1.883.471 | -81,0 | -15.978.015 |
| 2019 4 | 19.722.043 | 342,8 | 15.267.666 | 8.787,1 | 19.500.124 |
| 2019 3 | 221.919 | 22,4 | 40.598 | -97,3 | -8.090.869 |
| 2019 2 | 8.312.788 | 230,4 | 5.796.594 | 47,7 | 2.685.289 |
| 2019 1 | 5.627.499 | 79,0 | 2.483.738 | 26,3 | 1.173.122 |
| 2018 4 | 4.454.377 | 125,9 | 21.664.888 | 2.356,6 | 4.273.056 |
| 2018 3 | 181.321 | -97,9 | -8.518.566 | -92,8 | -2.334.873 |
| 2018 2 | 2.516.194 | -45,9 | -2.135.649 | -20,0 | -627.567 |
| 2018 1 | 3.143.761 | -48,1 | -2.913.843 | -118,3 | 20.354.272 |
| 2017 4 | -17.210.512 | -328,4 | -24.746.184 | -297,8 | -25.910.400 |
| 2017 3 | 8.699.887 | 515,9 | 7.287.232 | 87,0 | 4.048.044 |
| 2017 2 | 4.651.843 | -47,4 | -4.186.421 | -23,2 | -1.405.761 |
| 2017 1 | 6.057.604 | 115,7 | 3.248.594 | -19,6 | -1.478.067 |