| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 2.348.612 | -58,4 | -3.297.391 | -129,6 | 10.289.184 |
| 2020 1 | -7.940.572 | -281,7 | -12.311.427 | -3.144,9 | 7.695.865 |
| 2019 4 | -244.707 | 45,7 | -206.171 | -127,8 | -1.123.807 |
| 2019 3 | 879.100 | 125,9 | 4.275.699 | -84,4 | -4.766.903 |
| 2019 2 | 5.646.003 | 241,6 | 9.632.130 | 29,2 | 1.275.148 |
| 2019 1 | 4.370.855 | -30,2 | -1.887.370 | -1.069,4 | 4.821.733 |
| 2018 4 | -450.878 | -110,2 | -4.853.108 | 86,7 | -2.945.721 |
| 2018 3 | -3.396.599 | -959,7 | 3.076.084 | 14,8 | -589.528 |
| 2018 2 | -3.986.127 | -220,3 | -7.300.242 | -163,7 | -10.244.352 |
| 2018 1 | 6.258.225 | 54,3 | 2.201.175 | 42,2 | 1.855.995 |
| 2017 4 | 4.402.230 | 168,0 | 10.876.091 | -1.473,5 | 4.722.745 |
| 2017 3 | -320.515 | -116,3 | -2.285.115 | -109,7 | -3.634.630 |
| 2017 2 | 3.314.115 | -37,7 | -2.002.555 | -18,3 | -742.935 |
| 2017 1 | 4.057.050 | -35,5 | -2.229.030 | -162,7 | 10.530.911 |