| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 16.284.547 | 87,3 | 7.587.924 | -287,8 | 24.956.684 |
| 2020 1 | -8.672.136 | 10,5 | -1.020.009 | -200,1 | -17.333.960 |
| 2019 4 | 8.661.825 | -23,2 | -2.622.197 | -256,4 | 14.200.274 |
| 2019 3 | -5.538.449 | 32,3 | -2.645.027 | -163,7 | -14.235.072 |
| 2019 2 | 8.696.623 | -13,7 | -1.377.408 | -189,7 | 18.388.768 |
| 2019 1 | -9.692.145 | -44,5 | 2.986.216 | -185,9 | -20.976.168 |
| 2018 4 | 11.284.022 | 38,3 | 3.125.498 | -237,9 | 19.467.498 |
| 2018 3 | -8.183.476 | 41,6 | -5.836.945 | -181,2 | -18.257.508 |
| 2018 2 | 10.074.031 | -41,2 | -7.062.290 | -250,2 | 16.779.960 |
| 2018 1 | -6.705.929 | -17,8 | 1.012.198 | -182,2 | -14.864.453 |
| 2017 4 | 8.158.524 | 78,0 | 3.574.580 | -158,2 | 22.178.944 |
| 2017 3 | -14.020.421 | -4,9 | 652.836 | -181,8 | -31.156.742 |
| 2017 2 | 17.136.321 | 104,1 | 8.738.258 | -401,0 | 22.830.052 |
| 2017 1 | -5.693.731 | 12,1 | -785.311 | -224,2 | -10.277.675 |