| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 22.631.277 | 197,9 | 15.033.210 | 3.196,2 | 21.944.692 |
| 2020 1 | 686.584 | -63,0 | -1.169.505 | 49,8 | 228.341 |
| 2019 4 | 458.243 | -87,5 | -3.193.440 | -85,9 | -2.783.881 |
| 2019 3 | 3.242.124 | 154,3 | 1.967.201 | -57,3 | -4.355.943 |
| 2019 2 | 7.598.067 | -15,3 | -1.375.250 | 309,4 | 5.741.978 |
| 2019 1 | 1.856.089 | 2.046,1 | 1.951.462 | -49,2 | -1.795.594 |
| 2018 4 | 3.651.683 | -25,2 | -1.230.539 | 186,4 | 2.376.760 |
| 2018 3 | 1.274.923 | -79,4 | -4.905.532 | -85,8 | -7.698.394 |
| 2018 2 | 8.973.317 | 95,9 | 4.391.533 | -9.508,7 | 9.068.690 |
| 2018 1 | -95.373 | 91,2 | -990.092 | -102,0 | -4.977.595 |
| 2017 4 | 4.882.222 | 16,1 | 677.443 | -21,0 | -1.298.233 |
| 2017 3 | 6.180.455 | 7.184,6 | 6.267.693 | 34,9 | 1.598.671 |
| 2017 2 | 4.581.784 | -30,1 | -1.969.999 | -522,1 | 5.667.249 |
| 2017 1 | -1.085.465 | -247,1 | -1.823.614 | -125,8 | -5.290.244 |