| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 55.612.820 | -36,5 | -31.961.400 | 2,3 | 1.230.180 |
| 2020 1 | 54.382.640 | -40,3 | -36.721.640 | -39,8 | -35.993.420 |
| 2019 4 | 90.376.060 | 2,3 | 2.041.470 | 4,7 | 4.051.790 |
| 2019 3 | 86.324.270 | -13,4 | -13.316.170 | -1,4 | -1.249.950 |
| 2019 2 | 87.574.220 | -16,5 | -17.255.820 | -3,9 | -3.530.060 |
| 2019 1 | 91.104.280 | -20,9 | -24.047.290 | 3,1 | 2.769.690 |
| 2018 4 | 88.334.590 | -24,7 | -28.911.330 | -11,4 | -11.305.850 |
| 2018 3 | 99.640.440 | -18,6 | -22.736.230 | -5,0 | -5.189.600 |
| 2018 2 | 104.830.040 | -6,4 | -7.141.450 | -9,0 | -10.321.530 |
| 2018 1 | 115.151.570 | 9,0 | 9.529.080 | -1,8 | -2.094.350 |
| 2017 4 | 117.245.920 | 30,3 | 27.290.880 | -4,2 | -5.130.750 |
| 2017 3 | 122.376.670 | 70,4 | 50.552.048 | 9,3 | 10.405.180 |
| 2017 2 | 111.971.490 | 74,3 | 47.741.180 | 6,0 | 6.349.000 |
| 2017 1 | 105.622.490 | 45,1 | 32.828.680 | 17,4 | 15.667.450 |