| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 28.724.343 | 3.703,7 | 27.969.166 | 40,2 | 8.240.171 |
| 2020 1 | 20.484.172 | 142,9 | 12.051.112 | -302,8 | 30.583.052 |
| 2019 4 | -10.098.879 | -229,9 | -17.876.032 | -347,1 | -14.186.421 |
| 2019 3 | 4.087.542 | -32,4 | -1.958.593 | 441,3 | 3.332.365 |
| 2019 2 | 755.177 | -57,6 | -1.026.543 | -91,1 | -7.677.883 |
| 2019 1 | 8.433.060 | 32,6 | 2.072.152 | 8,4 | 655.906 |
| 2018 4 | 7.777.154 | -51,8 | -8.364.601 | 28,6 | 1.731.019 |
| 2018 3 | 6.046.135 | 248,9 | 10.108.065 | 239,3 | 4.264.415 |
| 2018 2 | 1.781.720 | -84,4 | -9.627.556 | -72,0 | -4.579.188 |
| 2018 1 | 6.360.908 | 9,0 | 526.781 | -60,6 | -9.780.847 |
| 2017 4 | 16.141.755 | 350,8 | 12.561.140 | -497,4 | 20.203.684 |
| 2017 3 | -4.061.930 | 48,8 | -3.867.292 | -135,6 | -15.471.206 |
| 2017 2 | 11.409.276 | 260,4 | 18.521.120 | 95,6 | 5.575.149 |
| 2017 1 | 5.834.127 | 3,0 | 168.723 | 62,9 | 2.253.512 |