| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 453.806 | -35,7 | -251.958 | -117,3 | 3.074.454 |
| 2020 1 | -2.620.648 | 20,9 | -691.694 | -151,0 | -7.759.926 |
| 2019 4 | 5.139.278 | 82,4 | 2.321.772 | -638,2 | 6.094.240 |
| 2019 3 | -954.962 | 2,4 | -23.019 | -235,3 | -1.660.726 |
| 2019 2 | 705.764 | -21,0 | -187.234 | -121,3 | 4.018.106 |
| 2019 1 | -3.312.342 | -123,6 | 1.830.609 | -217,6 | -6.129.848 |
| 2018 4 | 2.817.506 | 368,3 | 2.215.827 | -388,1 | 3.795.487 |
| 2018 3 | -977.981 | 12,6 | -141.121 | -209,5 | -1.870.979 |
| 2018 2 | 892.998 | 525,5 | 750.239 | -160,3 | 2.374.731 |
| 2018 1 | -1.481.733 | -174,0 | 941.021 | -346,3 | -2.083.412 |
| 2017 4 | 601.679 | 228,5 | 1.070.043 | -153,8 | 1.720.781 |
| 2017 3 | -1.119.102 | -474,9 | -1.417.609 | -883,9 | -1.261.861 |
| 2017 2 | 142.759 | 109,0 | 1.731.406 | -126,4 | 683.471 |
| 2017 1 | -540.712 | -0,9 | 4.696 | -15,5 | 72.348 |