| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 20.257.278 | -12,8 | -2.960.317 | 0,3 | 68.232 |
| 2020 1 | 20.189.046 | -12,8 | -2.968.316 | -3,0 | -626.129 |
| 2019 4 | 20.815.175 | 8,5 | 1.627.288 | 3,7 | 734.096 |
| 2019 3 | 20.081.079 | 2,6 | 505.584 | -13,5 | -3.136.516 |
| 2019 2 | 23.217.595 | 3,0 | 683.529 | 0,3 | 60.233 |
| 2019 1 | 23.157.362 | 3,2 | 718.536 | 20,7 | 3.969.475 |
| 2018 4 | 19.187.887 | -18,8 | -4.446.013 | -2,0 | -387.608 |
| 2018 3 | 19.575.495 | -14,6 | -3.344.822 | -13,1 | -2.958.571 |
| 2018 2 | 22.534.066 | -14,3 | -3.757.163 | 0,4 | 95.240 |
| 2018 1 | 22.438.826 | -19,0 | -5.246.176 | -5,1 | -1.195.074 |
| 2017 4 | 23.633.900 | -21,8 | -6.593.209 | 3,1 | 713.583 |
| 2017 3 | 22.920.317 | -41,6 | -16.310.850 | -12,8 | -3.370.912 |
| 2017 2 | 26.291.229 | -41,0 | -18.244.354 | -5,0 | -1.393.773 |
| 2017 1 | 27.685.002 | -50,3 | -28.048.960 | -8,4 | -2.542.107 |