| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 21.101.368 | 201,0 | 14.091.465 | 4.082,0 | 20.596.792 |
| 2020 1 | 504.576 | -20,7 | -131.469 | -70,4 | -1.199.602 |
| 2019 4 | 1.704.178 | -78,4 | -6.201.501 | -66,3 | -3.356.913 |
| 2019 3 | 5.061.091 | 224,0 | 3.498.991 | -27,8 | -1.948.812 |
| 2019 2 | 7.009.903 | -46,0 | -5.962.018 | 1.002,1 | 6.373.858 |
| 2019 1 | 636.045 | -71,1 | -1.567.681 | -92,0 | -7.269.634 |
| 2018 4 | 7.905.679 | -27,2 | -2.958.909 | 406,1 | 6.343.579 |
| 2018 3 | 1.562.100 | -81,6 | -6.919.777 | -88,0 | -11.409.821 |
| 2018 2 | 12.971.921 | 67,8 | 5.243.000 | 488,6 | 10.768.195 |
| 2018 1 | 2.203.726 | 3.736,2 | 2.146.280 | -79,7 | -8.660.862 |
| 2017 4 | 10.864.588 | 0,7 | 72.119 | 28,1 | 2.382.711 |
| 2017 3 | 8.481.877 | 2.951,3 | 8.779.356 | 9,7 | 752.956 |
| 2017 2 | 7.728.921 | 139,0 | 4.494.506 | 13.354,2 | 7.671.475 |
| 2017 1 | 57.446 | -93,4 | -808.504 | -99,5 | -10.735.023 |