| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 42.146.132 | 969,1 | 38.203.800 | 123,9 | 23.324.020 |
| 2020 1 | 18.822.113 | 23,0 | 3.517.490 | -182,9 | 41.528.480 |
| 2019 4 | -22.706.365 | -338,9 | 17.532.900 | -1.816,9 | -24.028.908 |
| 2019 3 | 1.322.543 | -85,5 | -7.819.891 | -66,5 | -2.619.788 |
| 2019 2 | 3.942.331 | -59,9 | -5.896.650 | -74,2 | -11.362.292 |
| 2019 1 | 15.304.623 | 52,2 | 5.246.013 | -395,8 | 20.478.088 |
| 2018 4 | -5.173.466 | -152,4 | -15.039.601 | -156,6 | -14.315.900 |
| 2018 3 | 9.142.434 | 501,4 | 11.419.939 | -7,1 | -696.547 |
| 2018 2 | 9.838.981 | -40,7 | -6.750.468 | -2,2 | -219.629 |
| 2018 1 | 10.058.610 | 30,0 | 2.318.446 | 2,0 | 192.475 |
| 2017 4 | 9.866.135 | 212,0 | 18.676.400 | -533,2 | 12.143.640 |
| 2017 3 | -2.277.505 | 78,9 | -8.498.066 | -113,7 | -18.866.954 |
| 2017 2 | 16.589.449 | 324,7 | 23.972.418 | 114,3 | 8.849.285 |
| 2017 1 | 7.740.164 | -18,8 | -1.792.529 | -187,9 | 16.550.429 |