| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 20.909.772 | 524,8 | 17.562.976 | 1.559,0 | 19.649.414 |
| 2020 1 | 1.260.358 | -65,7 | -2.408.397 | -17,4 | -266.284 |
| 2019 4 | 1.526.642 | -57,7 | -2.079.450 | -25,7 | -527.615 |
| 2019 3 | 2.054.257 | 762,1 | 2.364.513 | -38,6 | -1.292.540 |
| 2019 2 | 3.346.797 | -74,3 | -9.668.545 | -8,8 | -321.958 |
| 2019 1 | 3.668.755 | 37,0 | 991.382 | 1,7 | 62.663 |
| 2018 4 | 3.606.092 | -66,3 | -7.081.092 | -1.262,3 | 3.916.348 |
| 2018 3 | -310.256 | -106,2 | -5.319.187 | -102,4 | -13.325.598 |
| 2018 2 | 13.015.342 | 78,1 | 5.708.569 | 386,1 | 10.337.969 |
| 2018 1 | 2.677.373 | 231,5 | 4.713.325 | -75,0 | -8.009.811 |
| 2017 4 | 10.687.184 | 405,5 | 8.573.076 | 113,4 | 5.678.253 |
| 2017 3 | 5.008.931 | 371,9 | 6.851.426 | -31,5 | -2.297.842 |
| 2017 2 | 7.306.773 | 228,6 | 12.990.276 | -458,9 | 9.342.725 |
| 2017 1 | -2.035.952 | -282,7 | -3.150.511 | -196,3 | -4.150.060 |