| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | -100.153 | -107,2 | -1.483.853 | -101,5 | -6.634.540 |
| 2020 1 | 6.534.387 | 350,9 | 5.085.025 | -528,2 | 8.060.280 |
| 2019 4 | -1.525.893 | 53,3 | -1.743.867 | 29,1 | -627.280 |
| 2019 3 | -2.153.173 | 0,5 | -11.771 | -255,6 | -3.536.873 |
| 2019 2 | 1.383.700 | -40,7 | -948.300 | -4,5 | -65.662 |
| 2019 1 | 1.449.362 | 56,6 | 523.977 | -144,3 | 4.719.122 |
| 2018 4 | -3.269.760 | -1.332,0 | -3.535.170 | -51,0 | 1.104.816 |
| 2018 3 | -2.164.944 | 37,5 | -1.299.312 | -192,8 | -4.496.944 |
| 2018 2 | 2.332.000 | 256,3 | 1.677.415 | 152,0 | 1.406.615 |
| 2018 1 | 925.385 | -51,4 | -977.856 | 248,7 | 659.975 |
| 2017 4 | 265.410 | 140,8 | 915.313 | -107,7 | 3.729.666 |
| 2017 3 | -3.464.256 | 21,6 | -956.681 | -629,2 | -4.118.841 |
| 2017 2 | 654.585 | 13,8 | 79.469 | -65,6 | -1.248.656 |
| 2017 1 | 1.903.241 | -30,6 | -839.288 | -392,9 | 2.553.144 |