| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 10.553.915 | -1,7 | -183.005 | 11,8 | 1.116.948 |
| 2020 1 | 9.436.967 | -23,4 | -2.879.450 | -1,9 | -178.626 |
| 2019 4 | 9.615.593 | -24,1 | -3.056.969 | 5,6 | 513.620 |
| 2019 3 | 9.101.973 | -17,1 | -1.873.410 | -15,2 | -1.634.947 |
| 2019 2 | 10.736.920 | 0,2 | 24.056 | -12,8 | -1.579.497 |
| 2019 1 | 12.316.417 | -17,9 | -2.682.178 | -2,8 | -356.145 |
| 2018 4 | 12.672.562 | -11,8 | -1.688.489 | 15,5 | 1.697.179 |
| 2018 3 | 10.975.383 | -37,2 | -6.493.067 | 2,5 | 262.519 |
| 2018 2 | 10.712.864 | -37,0 | -6.282.602 | -28,6 | -4.285.731 |
| 2018 1 | 14.998.595 | -9,0 | -1.477.916 | 4,4 | 637.544 |
| 2017 4 | 14.361.051 | -16,6 | -2.855.605 | -17,8 | -3.107.399 |
| 2017 3 | 17.468.450 | -7,9 | -1.505.186 | 2,8 | 472.984 |
| 2017 2 | 16.995.466 | -4,6 | -811.349 | 3,2 | 518.955 |
| 2017 1 | 16.476.511 | 11,7 | 1.731.042 | -4,3 | -740.145 |