| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 40.197.800 | 77,6 | 17.559.406 | 385,5 | 31.918.584 |
| 2020 1 | 8.279.215 | -2,4 | -203.096 | -58,5 | -11.646.921 |
| 2019 4 | 19.926.136 | 11,4 | 2.044.872 | -250,1 | 33.204.040 |
| 2019 3 | -13.277.905 | -24,0 | 2.571.614 | -158,7 | -35.916.300 |
| 2019 2 | 22.638.394 | 8,7 | 1.819.688 | 166,9 | 14.156.083 |
| 2019 1 | 8.482.311 | 309,5 | 12.531.397 | -52,6 | -9.398.953 |
| 2018 4 | 17.881.264 | 258,4 | 12.892.204 | -267,0 | 28.587.556 |
| 2018 3 | -10.706.291 | -8,6 | 848.379 | -151,4 | -31.524.996 |
| 2018 2 | 20.818.706 | 225,5 | 14.423.256 | -614,2 | 24.867.792 |
| 2018 1 | -4.049.086 | 40,9 | -2.804.484 | -181,2 | -9.038.146 |
| 2017 4 | 4.989.060 | -46,2 | -4.285.361 | -150,6 | 14.846.972 |
| 2017 3 | -9.857.912 | 18,5 | -2.229.993 | -254,1 | -16.253.362 |
| 2017 2 | 6.395.450 | -48,1 | -5.925.786 | -193,3 | 13.249.020 |
| 2017 1 | -6.853.570 | -3.320,4 | 6.653.198 | -173,9 | -16.127.991 |