| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 8.984.864 | -12,5 | -1.285.128 | 750,5 | 7.928.416 |
| 2020 1 | 1.056.448 | 318,0 | 803.691 | 216,5 | 722.641 |
| 2019 4 | 333.807 | 169,0 | 817.286 | -103,3 | 10.346.096 |
| 2019 3 | -10.012.289 | -37,8 | 2.746.454 | -197,5 | -20.282.280 |
| 2019 2 | 10.269.992 | 13,9 | 1.254.497 | 3.963,2 | 10.017.235 |
| 2019 1 | 252.757 | 61,9 | 96.674 | -152,3 | 736.236 |
| 2018 4 | -483.479 | -112,7 | -4.286.886 | 93,4 | -6.782.356 |
| 2018 3 | -7.265.835 | 37,1 | -4.283.808 | -180,6 | -16.281.330 |
| 2018 2 | 9.015.495 | 2,2 | 196.949 | 5.676,1 | 8.859.412 |
| 2018 1 | 156.083 | 223,2 | 107.792 | -95,9 | -3.647.324 |
| 2017 4 | 3.803.407 | 180,0 | 2.444.904 | -132,9 | 15.353.050 |
| 2017 3 | -11.549.643 | -19,5 | 1.884.875 | -231,0 | -20.368.188 |
| 2017 2 | 8.818.546 | 10,0 | 800.882 | 18.161,3 | 8.770.255 |
| 2017 1 | 48.291 | 344,2 | 68.063 | -96,5 | -1.310.212 |