| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 11.290.129 | 33,3 | 2.820.743 | -39,7 | -7.437.122 |
| 2020 1 | 18.727.251 | 116,9 | 10.091.560 | -266,3 | 29.988.482 |
| 2019 4 | -11.261.231 | -2.865,3 | 10.881.459 | -187,1 | -24.185.228 |
| 2019 3 | 12.923.998 | -16,5 | -2.547.555 | 52,6 | 4.454.612 |
| 2019 2 | 8.469.386 | -19,5 | -2.052.817 | -1,9 | -166.305 |
| 2019 1 | 8.635.691 | -25,5 | -2.961.515 | -2.373,9 | 9.015.463 |
| 2018 4 | -379.772 | -101,3 | -28.777.506 | -102,5 | -15.851.325 |
| 2018 3 | 15.471.553 | 74,7 | 6.614.001 | 47,0 | 4.949.350 |
| 2018 2 | 10.522.203 | 67,4 | 4.235.218 | -9,3 | -1.075.003 |
| 2018 1 | 11.597.206 | -22,0 | -3.273.969 | -59,2 | -16.800.528 |
| 2017 4 | 28.397.734 | 1.541,3 | 26.667.494 | 220,6 | 19.540.182 |
| 2017 3 | 8.857.552 | 6,9 | 570.253 | 40,9 | 2.570.567 |
| 2017 2 | 6.286.985 | -60,0 | -9.429.744 | -57,7 | -8.584.190 |
| 2017 1 | 14.871.175 | 21,0 | 2.578.533 | 759,5 | 13.140.935 |