| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 11.633.655 | 39,3 | 3.283.327 | -1.231,0 | 12.662.244 |
| 2020 1 | -1.028.589 | -127,0 | -4.839.129 | 86,3 | -6.460.722 |
| 2019 4 | -7.489.311 | -161,8 | 4.628.217 | -177,8 | 4.793.135 |
| 2019 3 | -2.696.176 | 41,9 | -1.946.723 | -132,3 | -11.046.504 |
| 2019 2 | 8.350.328 | 4,2 | 333.981 | 119,1 | 4.539.788 |
| 2019 1 | 3.810.540 | 38,5 | 1.059.674 | -233,2 | 6.671.634 |
| 2018 4 | -2.861.094 | -112,4 | 1.514.052 | 38,4 | -1.781.805 |
| 2018 3 | -4.642.899 | -67,4 | 1.868.777 | -157,9 | -12.659.246 |
| 2018 2 | 8.016.347 | 238,2 | 5.645.801 | 191,4 | 5.265.481 |
| 2018 1 | 2.750.866 | -21,0 | -730.647 | -304,2 | 4.097.908 |
| 2017 4 | -1.347.042 | 42,8 | -1.008.889 | 51,4 | -1.427.080 |
| 2017 3 | -2.774.122 | 56,2 | -3.553.547 | -217,0 | -5.144.668 |
| 2017 2 | 2.370.546 | -66,3 | -4.667.700 | -31,9 | -1.110.967 |
| 2017 1 | 3.481.513 | 52,4 | 1.196.479 | -247,8 | 5.837.444 |