| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 29.771.281 | -35,4 | -16.295.370 | 4,2 | 1.207.764 |
| 2020 1 | 28.563.517 | -38,7 | -18.038.682 | -35,7 | -15.853.738 |
| 2019 4 | 44.417.255 | -1,8 | -800.398 | 2,8 | 1.204.483 |
| 2019 3 | 43.212.772 | -16,1 | -8.305.595 | -6,2 | -2.853.879 |
| 2019 2 | 46.066.651 | -13,7 | -7.280.112 | -1,2 | -535.548 |
| 2019 1 | 46.602.199 | -19,2 | -11.065.830 | 3,1 | 1.384.546 |
| 2018 4 | 45.217.653 | -25,5 | -15.489.164 | -12,2 | -6.300.714 |
| 2018 3 | 51.518.367 | -18,2 | -11.457.552 | -3,4 | -1.828.396 |
| 2018 2 | 53.346.763 | -10,0 | -5.952.463 | -7,5 | -4.321.266 |
| 2018 1 | 57.668.029 | -7,5 | -4.656.795 | -5,0 | -3.038.788 |
| 2017 4 | 60.706.817 | 12,6 | 6.773.553 | -3,6 | -2.269.102 |
| 2017 3 | 62.975.919 | 40,8 | 18.253.240 | 6,2 | 3.676.693 |
| 2017 2 | 59.299.226 | 48,1 | 19.247.004 | -4,9 | -3.025.598 |
| 2017 1 | 62.324.824 | 41,3 | 18.205.724 | 15,6 | 8.391.560 |