| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 3.336.228 | 155,2 | 9.385.454 | -89,2 | -27.658.116 |
| 2020 1 | 30.994.343 | 58,4 | 11.429.231 | -236,5 | 53.696.928 |
| 2019 4 | -22.702.587 | -45,8 | 7.130.721 | -587,9 | -27.355.744 |
| 2019 3 | 4.653.158 | -65,9 | -8.993.054 | -176,9 | 10.702.384 |
| 2019 2 | -6.049.226 | 57,3 | -8.118.999 | -130,9 | -25.614.338 |
| 2019 1 | 19.565.112 | 61,4 | 7.445.653 | -225,6 | 35.136.976 |
| 2018 4 | -15.571.866 | -5.872,7 | 15.311.149 | -214,1 | -29.218.078 |
| 2018 3 | 13.646.212 | 277,2 | 21.347.948 | -196,3 | 27.814.436 |
| 2018 2 | -14.168.225 | -428,3 | 11.486.253 | -216,9 | -26.287.684 |
| 2018 1 | 12.119.459 | -20,1 | -3.048.823 | -4.748,5 | 12.380.176 |
| 2017 4 | -260.717 | 95,3 | -5.320.432 | 96,6 | -7.441.020 |
| 2017 3 | -7.701.737 | -157,7 | -21.054.204 | -187,2 | 5.019.765 |
| 2017 2 | -2.681.972 | 57,3 | -3.593.904 | -117,7 | -17.850.254 |
| 2017 1 | 15.168.282 | -6,4 | -1.031.952 | -371,8 | 20.749.432 |