| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 43.010.920 | -8,9 | -4.178.580 | 2,4 | 1.000.300 |
| 2020 1 | 42.010.620 | -12,3 | -5.871.420 | -21,1 | -11.241.500 |
| 2019 4 | 53.252.120 | 21,5 | 9.419.510 | 3,0 | 1.572.730 |
| 2019 3 | 51.679.390 | 30,9 | 12.207.901 | 9,5 | 4.489.890 |
| 2019 2 | 47.189.500 | 12,9 | 5.407.526 | -1,5 | -692.540 |
| 2019 1 | 47.882.040 | 13,5 | 5.700.580 | 9,2 | 4.049.430 |
| 2018 4 | 43.832.610 | 11,2 | 4.401.793 | 11,1 | 4.361.121 |
| 2018 3 | 39.471.489 | 0,6 | 246.167 | -5,5 | -2.310.485 |
| 2018 2 | 41.781.974 | 10,5 | 3.969.036 | -1,0 | -399.486 |
| 2018 1 | 42.181.460 | -10,2 | -4.770.840 | 7,0 | 2.750.643 |
| 2017 4 | 39.430.817 | -8,4 | -3.627.954 | 0,5 | 205.495 |
| 2017 3 | 39.225.322 | -12,9 | -5.794.410 | 3,7 | 1.412.384 |
| 2017 2 | 37.812.938 | -15,8 | -7.071.814 | -19,5 | -9.139.362 |
| 2017 1 | 46.952.300 | 39,8 | 13.375.237 | 9,0 | 3.893.529 |