| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 10.719.420 | 62,3 | 4.114.600 | 93,9 | 5.190.590 |
| 2020 1 | 5.528.830 | -69,3 | -12.493.610 | -24,2 | -1.765.760 |
| 2019 4 | 7.294.590 | 373,8 | 9.959.040 | 338,1 | 5.629.640 |
| 2019 3 | 1.664.950 | -85,6 | -9.914.940 | -74,8 | -4.939.870 |
| 2019 2 | 6.604.820 | -29,5 | -2.767.970 | -63,4 | -11.417.620 |
| 2019 1 | 18.022.440 | 34,5 | 4.627.130 | -776,4 | 20.686.890 |
| 2018 4 | -2.664.450 | -123,9 | -13.799.673 | -123,0 | -14.244.340 |
| 2018 3 | 11.579.890 | -15,2 | -2.071.838 | 23,6 | 2.207.100 |
| 2018 2 | 9.372.790 | 68,6 | 3.813.571 | -30,0 | -4.022.520 |
| 2018 1 | 13.395.310 | 59,1 | 4.977.530 | 20,3 | 2.260.087 |
| 2017 4 | 11.135.223 | -10,6 | -1.319.167 | -18,4 | -2.516.505 |
| 2017 3 | 13.651.728 | 16,7 | 1.952.358 | 145,6 | 8.092.509 |
| 2017 2 | 5.559.219 | -55,5 | -6.937.451 | -34,0 | -2.858.561 |
| 2017 1 | 8.417.780 | 97,6 | 4.158.420 | -32,4 | -4.036.610 |