| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 48.804.553 | 28,9 | 10.930.194 | -31,9 | -22.806.956 |
| 2020 1 | 71.611.509 | 91,3 | 34.170.264 | 74,0 | 30.452.354 |
| 2019 4 | 41.159.155 | 165,7 | 25.667.914 | 162,1 | 25.458.164 |
| 2019 3 | 15.700.990 | -57,5 | -21.253.314 | -58,5 | -22.173.368 |
| 2019 2 | 37.874.359 | -11,4 | -4.878.868 | 1,2 | 433.112 |
| 2019 1 | 37.441.247 | -23,3 | -11.378.017 | 141,7 | 21.950.006 |
| 2018 4 | 15.491.241 | -61,8 | -25.099.204 | -58,1 | -21.463.064 |
| 2018 3 | 36.954.304 | 21,0 | 6.413.144 | -13,6 | -5.798.923 |
| 2018 2 | 42.753.227 | 10,5 | 4.063.624 | -12,4 | -6.066.037 |
| 2018 1 | 48.819.264 | -22,5 | -14.209.805 | 20,3 | 8.228.818 |
| 2017 4 | 40.590.446 | 167,5 | 25.414.496 | 32,9 | 10.049.286 |
| 2017 3 | 30.541.160 | -20,4 | -7.827.462 | -21,1 | -8.148.443 |
| 2017 2 | 38.689.603 | -15,7 | -7.201.376 | -38,6 | -24.339.466 |
| 2017 1 | 63.029.069 | 125,8 | 35.117.464 | 315,3 | 47.853.120 |