| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 71.227.934 | 70,7 | 29.506.224 | 469,5 | 58.720.288 |
| 2020 1 | 12.507.644 | -5,3 | -702.875 | -24,0 | -3.955.132 |
| 2019 4 | 16.462.776 | 44,5 | 5.073.244 | -182,3 | 36.479.008 |
| 2019 3 | -20.016.230 | 27,9 | -7.737.850 | -148,0 | -61.737.940 |
| 2019 2 | 41.721.711 | 80,7 | 18.630.040 | 215,8 | 28.511.192 |
| 2019 1 | 13.210.519 | 190,6 | 8.664.696 | 16,0 | 1.820.987 |
| 2018 4 | 11.389.532 | -53,2 | -12.958.536 | -141,0 | 39.143.612 |
| 2018 3 | -27.754.080 | -29,5 | 6.323.777 | -220,2 | -50.845.752 |
| 2018 2 | 23.091.670 | 53,9 | 8.084.981 | 408,0 | 18.545.848 |
| 2018 1 | 4.545.823 | 402,1 | 6.050.751 | -81,3 | -19.802.244 |
| 2017 4 | 24.348.068 | 667,2 | 28.640.784 | -213,6 | 45.778.372 |
| 2017 3 | -21.430.303 | 21,9 | -6.001.652 | -242,8 | -36.436.992 |
| 2017 2 | 15.006.689 | -57,0 | -19.897.508 | -1.097,2 | 16.511.617 |
| 2017 1 | -1.504.928 | -136,3 | -5.649.704 | 64,9 | -2.787.787 |