| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 47.165.573 | 80,0 | 20.961.214 | -34,4 | -24.700.166 |
| 2020 1 | 71.865.739 | 92,1 | 34.457.492 | 128,0 | 40.350.584 |
| 2019 4 | 31.515.155 | 394,3 | 25.138.914 | 377,8 | 24.919.164 |
| 2019 3 | 6.595.990 | -76,8 | -21.822.314 | -74,8 | -19.608.368 |
| 2019 2 | 26.204.359 | -20,9 | -6.907.868 | -30,0 | -11.203.888 |
| 2019 1 | 37.408.247 | -21,6 | -10.286.017 | 486,7 | 31.032.006 |
| 2018 4 | 6.376.241 | -79,5 | -24.745.204 | -77,6 | -22.042.064 |
| 2018 3 | 28.418.304 | 50,4 | 9.517.144 | -14,2 | -4.693.923 |
| 2018 2 | 33.112.227 | 24,7 | 6.561.624 | -30,6 | -14.582.037 |
| 2018 1 | 47.694.264 | -22,1 | -13.530.805 | 53,3 | 16.572.818 |
| 2017 4 | 31.121.446 | 498,8 | 25.924.496 | 64,7 | 12.220.286 |
| 2017 3 | 18.901.160 | -24,0 | -5.959.462 | -28,8 | -7.649.443 |
| 2017 2 | 26.550.603 | -19,8 | -6.532.376 | -56,6 | -34.674.464 |
| 2017 1 | 61.225.069 | 131,9 | 34.818.464 | 1.078,1 | 56.028.120 |