| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 22.531.124 | 150,9 | 13.549.358 | 212,0 | 15.310.152 |
| 2020 1 | 7.220.972 | 118,5 | 3.915.521 | -776,3 | 8.288.622 |
| 2019 4 | -1.067.650 | -379,6 | -1.449.573 | -198,0 | -2.156.601 |
| 2019 3 | 1.088.951 | 222,4 | 1.978.972 | -87,9 | -7.892.815 |
| 2019 2 | 8.981.766 | -20,6 | -2.323.552 | 171,7 | 5.676.315 |
| 2019 1 | 3.305.451 | 298,2 | 2.475.439 | 765,5 | 2.923.528 |
| 2018 4 | 381.923 | -92,6 | -4.765.710 | -142,9 | 1.271.944 |
| 2018 3 | -890.021 | -132,8 | -3.606.219 | -107,9 | -12.195.339 |
| 2018 2 | 11.305.318 | 115,9 | 6.068.949 | 1.262,1 | 10.475.306 |
| 2018 1 | 830.012 | 1,5 | 12.236 | -83,9 | -4.317.621 |
| 2017 4 | 5.147.633 | 44,8 | 1.592.757 | 89,5 | 2.431.435 |
| 2017 3 | 2.716.198 | 160,3 | 7.224.374 | -48,1 | -2.520.171 |
| 2017 2 | 5.236.369 | -26,5 | -1.890.530 | 540,3 | 4.418.593 |
| 2017 1 | 817.776 | -76,5 | -2.662.902 | -77,0 | -2.737.100 |