| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 10.520.365 | -28,8 | -4.264.345 | -406,3 | 13.954.897 |
| 2020 1 | -3.434.532 | -186,3 | -7.413.612 | -133,4 | -13.732.188 |
| 2019 4 | 10.297.656 | -12,7 | -1.497.192 | -218,0 | 19.024.726 |
| 2019 3 | -8.727.070 | 34,4 | -4.576.780 | -159,0 | -23.511.780 |
| 2019 2 | 14.784.710 | 109,3 | 7.721.745 | 271,6 | 10.805.630 |
| 2019 1 | 3.979.080 | 200,7 | 7.928.914 | -66,3 | -7.815.768 |
| 2018 4 | 11.794.848 | -0,5 | -61.298 | -188,7 | 25.098.698 |
| 2018 3 | -13.303.850 | -40,4 | 3.828.010 | -288,4 | -20.366.816 |
| 2018 2 | 7.062.965 | -23,1 | -2.121.969 | -278,8 | 11.012.799 |
| 2018 1 | -3.949.834 | 39,5 | -2.580.711 | -133,3 | -15.805.980 |
| 2017 4 | 11.856.146 | 372,5 | 16.207.821 | -225,1 | 21.331.986 |
| 2017 3 | -9.475.840 | 52,0 | -10.281.851 | -203,2 | -18.660.774 |
| 2017 2 | 9.184.934 | -3,3 | -311.949 | -240,7 | 15.715.479 |
| 2017 1 | -6.530.545 | -70,4 | 2.698.618 | -50,1 | 2.178.870 |