| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 18.220.800 | 1,6 | 284.553 | 97,3 | 8.985.048 |
| 2020 1 | 9.235.752 | 20,5 | 1.569.517 | 12,9 | 1.057.198 |
| 2019 4 | 8.178.554 | 10,3 | 765.344 | 3,2 | 256.772 |
| 2019 3 | 7.921.782 | 0,3 | 25.689 | -55,8 | -10.014.465 |
| 2019 2 | 17.936.247 | 18,3 | 2.774.154 | 134,0 | 10.270.012 |
| 2019 1 | 7.666.235 | 24,7 | 1.519.526 | 3,4 | 253.025 |
| 2018 4 | 7.413.210 | 23,7 | 1.422.210 | -6,1 | -482.883 |
| 2018 3 | 7.896.093 | 262,2 | 5.716.146 | -47,9 | -7.266.000 |
| 2018 2 | 15.162.093 | 10,3 | 1.417.288 | 146,7 | 9.015.384 |
| 2018 1 | 6.146.709 | 25,0 | 1.227.586 | 2,6 | 155.709 |
| 2017 4 | 5.991.000 | 23,0 | 1.120.047 | 174,8 | 3.811.053 |
| 2017 3 | 2.179.947 | -35,9 | -1.219.416 | -84,1 | -11.564.858 |
| 2017 2 | 13.744.805 | 5,2 | 682.166 | 179,4 | 8.825.682 |
| 2017 1 | 4.919.123 | -2,4 | -122.203 | 1,0 | 48.170 |