| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 46.825.528 | 209,8 | 31.710.876 | 59,0 | 17.368.456 |
| 2020 1 | 29.457.071 | 11,7 | 3.085.901 | -323,8 | 42.617.568 |
| 2019 4 | -13.160.495 | -21,3 | 2.313.506 | -757,6 | -15.161.717 |
| 2019 3 | 2.001.222 | -83,0 | -9.750.665 | -86,8 | -13.113.429 |
| 2019 2 | 15.114.651 | 31,3 | 3.600.432 | -42,7 | -11.256.519 |
| 2019 1 | 26.371.170 | 10,0 | 2.402.116 | -343,1 | 37.218.160 |
| 2018 4 | -10.846.989 | -199,0 | -21.808.108 | -192,3 | -22.598.876 |
| 2018 3 | 11.751.887 | 116,1 | 6.314.103 | 2,1 | 237.668 |
| 2018 2 | 11.514.219 | -32,9 | -5.643.347 | -52,0 | -12.454.835 |
| 2018 1 | 23.969.054 | 54,0 | 8.399.275 | 118,7 | 13.007.934 |
| 2017 4 | 10.961.120 | 70,4 | 4.529.995 | 101,6 | 5.523.336 |
| 2017 3 | 5.437.784 | -26,1 | -1.918.761 | -68,3 | -11.719.782 |
| 2017 2 | 17.157.566 | 124,9 | 9.527.709 | 10,2 | 1.587.787 |
| 2017 1 | 15.569.779 | -11,0 | -1.915.864 | 142,1 | 9.138.654 |