| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 39.268.536 | 4.043,7 | 40.264.256 | -4,2 | -1.726.552 |
| 2020 1 | 40.995.088 | 2.142,2 | 39.166.720 | 95,8 | 20.060.500 |
| 2019 4 | 20.934.588 | 207,0 | 14.114.533 | -179,8 | 47.168.272 |
| 2019 3 | -26.233.685 | -90.614,4 | 26.204.766 | -2.534,7 | 25.237.968 |
| 2019 2 | -995.718 | -106,6 | -16.049.349 | -154,5 | -2.824.084 |
| 2019 1 | 1.828.366 | -81,7 | -8.145.143 | -73,2 | -4.991.689 |
| 2018 4 | 6.820.055 | -30,5 | -2.998.490 | -23.683,3 | 6.848.974 |
| 2018 3 | -28.919 | -100,7 | -4.479.543 | -100,2 | -15.082.550 |
| 2018 2 | 15.053.631 | 489,8 | 18.915.556 | 50,9 | 5.080.122 |
| 2018 1 | 9.973.509 | -79,0 | -37.554.208 | 1,6 | 154.964 |
| 2017 4 | 9.818.545 | 796,6 | 8.723.404 | 120,6 | 5.367.921 |
| 2017 3 | 4.450.624 | -12,3 | -621.965 | -215,2 | 8.312.549 |
| 2017 2 | -3.861.925 | -111,5 | -37.349.816 | -108,1 | -51.389.644 |
| 2017 1 | 47.527.718 | 54,0 | 16.666.288 | 4.239,9 | 46.432.576 |