| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 19.842.031 | 447,8 | 25.547.550 | 21.060,1 | 19.748.260 |
| 2020 1 | 93.771 | 105,4 | 1.830.459 | -96,0 | -2.222.426 |
| 2019 4 | 2.316.197 | -81,0 | -9.847.320 | -163,1 | 5.985.769 |
| 2019 3 | -3.669.572 | -363,6 | 2.877.986 | 35,7 | -2.035.947 |
| 2019 2 | -5.705.519 | -74,6 | 2.436.868 | -228,5 | 3.968.831 |
| 2019 1 | -1.736.688 | 72,4 | -4.549.209 | -114,3 | -13.900.205 |
| 2018 4 | 12.163.517 | 230,9 | 8.487.411 | -1.636,6 | 12.955.103 |
| 2018 3 | -791.586 | 56,6 | -1.032.496 | 75,8 | -2.477.065 |
| 2018 2 | -3.268.651 | -4,6 | 144.005 | 48,0 | -3.017.246 |
| 2018 1 | -6.285.897 | -432,5 | -8.176.424 | -271,0 | -9.962.003 |
| 2017 4 | 3.676.106 | 153,2 | 10.581.149 | -301,5 | 5.500.188 |
| 2017 3 | -1.824.082 | -28,8 | 407.621 | 41,6 | -1.300.564 |
| 2017 2 | -3.124.646 | 13,3 | -477.339 | -265,3 | -5.015.173 |
| 2017 1 | 1.890.527 | 5,7 | 101.048 | -127,4 | 8.795.570 |