| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 713.103 | 175,3 | 1.659.738 | -142,9 | 2.374.273 |
| 2020 1 | -1.661.170 | 19,5 | -402.513 | -183,0 | -3.663.465 |
| 2019 4 | 2.002.295 | 144,9 | 6.464.099 | -977,8 | 2.230.403 |
| 2019 3 | -228.108 | -134,1 | -896.494 | 75,9 | -718.527 |
| 2019 2 | -946.635 | -135,5 | -3.615.781 | 54,1 | -1.117.048 |
| 2019 1 | -2.063.683 | -124,8 | -10.383.166 | 53,8 | -2.398.121 |
| 2018 4 | -4.461.804 | -183,3 | -9.820.120 | -767,6 | -5.130.190 |
| 2018 3 | 668.386 | -79,4 | -2.573.816 | -75,0 | -2.000.760 |
| 2018 2 | 2.669.146 | -53,7 | -3.098.084 | -67,9 | -5.650.337 |
| 2018 1 | 8.319.483 | 168,9 | 5.225.467 | 55,3 | 2.961.167 |
| 2017 4 | 5.358.316 | 2,0 | 102.381 | 65,3 | 2.116.114 |
| 2017 3 | 3.242.202 | -43,6 | -2.510.888 | -43,8 | -2.525.028 |
| 2017 2 | 5.767.230 | 355,3 | 4.500.532 | 86,4 | 2.673.214 |
| 2017 1 | 3.094.016 | 301,9 | 4.626.651 | -41,1 | -2.161.919 |