| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 2.289.928 | 29,0 | 515.048 | 77,3 | 998.554 |
| 2020 1 | 1.291.374 | 148,1 | 3.975.634 | -57,0 | -1.712.107 |
| 2019 4 | 3.003.481 | 133,9 | 11.869.543 | 170,8 | 1.894.202 |
| 2019 3 | 1.109.279 | 53,7 | 387.422 | -37,5 | -665.601 |
| 2019 2 | 1.774.880 | -53,7 | -2.061.291 | -166,1 | 4.459.140 |
| 2019 1 | -2.684.260 | -129,3 | -11.838.783 | 69,7 | -6.181.802 |
| 2018 4 | -8.866.062 | -193,7 | -18.328.196 | -1.328,2 | -9.587.919 |
| 2018 3 | 721.857 | -82,7 | -3.460.048 | -81,2 | -3.114.314 |
| 2018 2 | 3.836.171 | -50,3 | -3.876.058 | -58,1 | -5.318.352 |
| 2018 1 | 9.154.523 | 26,0 | 1.886.989 | -3,3 | -307.611 |
| 2017 4 | 9.462.134 | 51,6 | 3.221.329 | 126,3 | 5.280.229 |
| 2017 3 | 4.181.905 | -32,9 | -2.047.970 | -45,8 | -3.530.324 |
| 2017 2 | 7.712.229 | 202,8 | 5.164.934 | 6,1 | 444.695 |
| 2017 1 | 7.267.534 | 655,5 | 8.575.778 | 16,5 | 1.026.729 |