| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 19.518.182 | -23,0 | -5.812.774 | 5,8 | 1.068.324 |
| 2020 1 | 18.449.858 | -29,3 | -7.645.241 | -28,3 | -7.265.352 |
| 2019 4 | 25.715.210 | 2,5 | 636.587 | 0,2 | 51.786 |
| 2019 3 | 25.663.424 | -5,4 | -1.453.807 | 1,3 | 332.468 |
| 2019 2 | 25.330.956 | -13,7 | -4.022.794 | -2,9 | -764.143 |
| 2019 1 | 26.095.099 | -13,3 | -4.004.835 | 4,1 | 1.016.476 |
| 2018 4 | 25.078.623 | -31,2 | -11.364.474 | -7,5 | -2.038.608 |
| 2018 3 | 27.117.231 | -24,4 | -8.746.726 | -7,6 | -2.236.519 |
| 2018 2 | 29.353.750 | -19,9 | -7.292.249 | -2,5 | -746.184 |
| 2018 1 | 30.099.934 | -18,4 | -6.788.301 | -17,4 | -6.343.163 |
| 2017 4 | 36.443.097 | 7,6 | 2.561.222 | 1,6 | 579.140 |
| 2017 3 | 35.863.957 | 6,2 | 2.095.428 | -2,1 | -782.042 |
| 2017 2 | 36.645.999 | 7,2 | 2.454.148 | -0,7 | -242.236 |
| 2017 1 | 36.888.235 | 3,5 | 1.240.519 | 8,9 | 3.006.360 |