| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 11.216.925 | 30,8 | 2.642.469 | -11.929,0 | 11.311.751 |
| 2020 1 | -94.826 | -103,4 | -2.910.501 | 98,7 | -7.362.700 |
| 2019 4 | -7.457.526 | -137,5 | 4.317.075 | -187,6 | 4.864.456 |
| 2019 3 | -2.593.070 | 39,7 | -1.705.683 | -130,2 | -11.167.526 |
| 2019 2 | 8.574.456 | 8,6 | 681.943 | 204,5 | 5.758.781 |
| 2019 1 | 2.815.675 | 27,8 | 613.233 | -189,7 | 5.956.126 |
| 2018 4 | -3.140.451 | -67,5 | 1.265.289 | 27,0 | -1.158.302 |
| 2018 3 | -4.298.753 | -98,3 | 2.130.796 | -154,5 | -12.191.266 |
| 2018 2 | 7.892.513 | 274,8 | 5.786.587 | 258,4 | 5.690.071 |
| 2018 1 | 2.202.442 | -34,9 | -1.180.325 | -217,5 | 4.077.604 |
| 2017 4 | -1.875.162 | -10,0 | 169.765 | 13,5 | -292.795 |
| 2017 3 | -2.167.957 | 68,2 | -4.641.901 | -203,0 | -4.273.883 |
| 2017 2 | 2.105.926 | -71,3 | -5.224.671 | -37,8 | -1.276.841 |
| 2017 1 | 3.382.767 | 137,6 | 1.958.809 | -298,4 | 5.088.164 |