| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 13.310.343 | 26,1 | 2.755.168 | -0,8 | -100.153 |
| 2020 1 | 13.410.496 | 46,2 | 4.239.021 | 95,0 | 6.534.387 |
| 2019 4 | 6.876.109 | -11,0 | -846.005 | -18,2 | -1.525.893 |
| 2019 3 | 8.402.002 | -15,5 | -1.534.872 | -20,4 | -2.153.173 |
| 2019 2 | 10.555.175 | -12,8 | -1.546.643 | 15,1 | 1.383.700 |
| 2019 1 | 9.171.475 | -6,1 | -598.343 | 18,8 | 1.449.361 |
| 2018 4 | 7.722.114 | -12,7 | -1.122.319 | -22,3 | -2.214.760 |
| 2018 3 | 9.936.874 | 15,8 | 1.357.851 | -17,9 | -2.164.944 |
| 2018 2 | 12.101.818 | 0,5 | 58.539 | 23,9 | 2.332.000 |
| 2018 1 | 9.769.818 | -14,2 | -1.618.876 | 10,5 | 925.385 |
| 2017 4 | 8.844.433 | -6,8 | -641.020 | 3,1 | 265.410 |
| 2017 3 | 8.579.023 | -15,4 | -1.556.333 | -28,8 | -3.464.256 |
| 2017 2 | 12.043.279 | -17,3 | -2.513.014 | 5,8 | 654.585 |
| 2017 1 | 11.388.694 | -18,5 | -2.592.483 | 20,1 | 1.903.241 |