| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 10.131.187 | -16,5 | -2.005.599 | -80,7 | -42.443.948 |
| 2020 1 | 52.575.135 | 122,9 | 28.989.240 | 341,4 | 40.665.112 |
| 2019 4 | 11.910.022 | -3,6 | -446.911 | 641,4 | 10.303.691 |
| 2019 3 | 1.606.331 | -84,0 | -8.426.593 | -86,8 | -10.530.455 |
| 2019 2 | 12.136.786 | -22,5 | -3.529.973 | -48,5 | -11.449.109 |
| 2019 1 | 23.585.895 | 105,8 | 12.126.644 | 90,9 | 11.228.962 |
| 2018 4 | 12.356.933 | 1,0 | 127.759 | 23,2 | 2.324.009 |
| 2018 3 | 10.032.924 | 889,5 | 11.303.765 | -36,0 | -5.633.835 |
| 2018 2 | 15.666.759 | 488,8 | 19.696.336 | 36,7 | 4.207.508 |
| 2018 1 | 11.459.251 | -7,7 | -950.262 | -6,3 | -769.923 |
| 2017 4 | 12.229.174 | 482,5 | 15.426.648 | -1.062,3 | 13.500.015 |
| 2017 3 | -1.270.841 | -232,4 | -2.230.655 | 68,5 | -2.758.736 |
| 2017 2 | -4.029.577 | -143,6 | -13.279.492 | -132,5 | -16.439.090 |
| 2017 1 | 12.409.513 | 577,7 | 15.007.255 | -488,1 | 15.606.987 |