| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 13.830.016 | 145,9 | 8.204.983 | 3.231.212,3 | 13.829.588 |
| 2020 1 | 428 | -100,0 | -1.873.428 | -100,0 | -2.579.193 |
| 2019 4 | 2.579.621 | -59,3 | -3.751.754 | -31,2 | -1.171.977 |
| 2019 3 | 3.751.598 | 14.989,7 | 3.776.794 | -33,3 | -1.873.435 |
| 2019 2 | 5.625.033 | -25,3 | -1.900.382 | 200,2 | 3.751.177 |
| 2019 1 | 1.873.856 | 6.258,1 | 1.904.285 | -70,4 | -4.457.519 |
| 2018 4 | 6.331.375 | 50,5 | 2.125.658 | -25.228,5 | 6.356.571 |
| 2018 3 | -25.196 | -100,4 | -6.039.721 | -100,3 | -7.550.611 |
| 2018 2 | 7.525.415 | 8.853.329,0 | 7.525.330 | -24.831,1 | 7.555.844 |
| 2018 1 | -30.429 | -9.779,6 | 30.121 | -100,7 | -4.236.146 |
| 2017 4 | 4.205.717 | 565.384,6 | 4.206.461 | -30,1 | -1.808.808 |
| 2017 3 | 6.014.525 | 1.998.281,0 | 6.014.826 | 7.075.812,0 | 6.014.440 |
| 2017 2 | 85 | 100,6 | 13.913 | -127,6 | 393 |
| 2017 1 | -308 | 32,8 | -150 | 58,6 | -436 |