| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 11.662.880 | 146,3 | 6.927.355 | -1.170,8 | 12.752.104 |
| 2020 1 | -1.089.224 | -117,2 | -7.433.137 | 83,2 | -5.380.148 |
| 2019 4 | -6.469.372 | -14,6 | 826.268 | -12,1 | 695.481 |
| 2019 3 | -5.773.891 | 21,5 | -1.578.140 | -221,9 | -10.509.416 |
| 2019 2 | 4.735.525 | -44,1 | -3.728.385 | -25,4 | -1.608.388 |
| 2019 1 | 6.343.913 | 173,6 | 4.025.259 | -212,4 | 11.987.017 |
| 2018 4 | -5.643.104 | -221,6 | 3.888.228 | 23,2 | -1.708.927 |
| 2018 3 | -7.352.031 | -18,1 | 1.124.913 | -186,9 | -15.815.941 |
| 2018 2 | 8.463.910 | 584,4 | 7.227.279 | 265,0 | 6.145.256 |
| 2018 1 | 2.318.654 | 73,9 | 985.671 | -232,1 | 4.073.530 |
| 2017 4 | -1.754.876 | 82,4 | -8.201.365 | 71,8 | -4.472.242 |
| 2017 3 | -6.227.118 | 32,6 | -3.015.951 | -603,6 | -7.463.749 |
| 2017 2 | 1.236.631 | 349,2 | 1.732.795 | -7,2 | -96.352 |
| 2017 1 | 1.332.983 | -34,3 | -696.787 | -113,4 | 11.289.224 |