| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 7.501.411 | 192,4 | 15.617.136 | -74,8 | -22.278.714 |
| 2020 1 | 29.780.125 | 91,2 | 14.208.321 | -267,0 | 47.610.448 |
| 2019 4 | -17.830.325 | -132,9 | 10.174.537 | -554,9 | -21.749.714 |
| 2019 3 | 3.919.389 | -58,6 | -5.539.894 | -148,3 | 12.035.114 |
| 2019 2 | -8.115.725 | 39,1 | -5.209.686 | -152,1 | -23.687.528 |
| 2019 1 | 15.571.804 | 38,9 | 4.361.936 | -303,4 | 23.227.592 |
| 2018 4 | -7.655.788 | -783,7 | -8.775.610 | -180,9 | -17.115.072 |
| 2018 3 | 9.459.283 | 189,7 | 20.009.302 | -171,0 | 22.784.694 |
| 2018 2 | -13.325.411 | -365,3 | -18.347.536 | -218,9 | -24.535.280 |
| 2018 1 | 11.209.868 | 2,6 | 282.441 | 901,0 | 10.090.046 |
| 2017 4 | 1.119.822 | 113,8 | 9.225.456 | -110,6 | 11.669.841 |
| 2017 3 | -10.550.019 | -127,7 | 5.916.195 | -310,1 | -15.572.145 |
| 2017 2 | 5.022.126 | 160,0 | 13.395.045 | -54,0 | -5.905.301 |
| 2017 1 | 10.927.427 | 8,4 | 847.077 | -234,8 | 19.033.060 |