| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 275.482.024 | 10.726,2 | 278.074.496 | 104,6 | 140.858.080 |
| 2020 1 | 134.623.942 | 260,5 | 97.276.048 | 908,3 | 121.271.776 |
| 2019 4 | 13.352.168 | -21,6 | -3.686.781 | -155,0 | 37.632.756 |
| 2019 3 | -24.280.587 | -1.331,2 | -26.252.742 | -836,6 | 21.688.110 |
| 2019 2 | -2.592.477 | -116,9 | -17.898.536 | -106,9 | -39.940.368 |
| 2019 1 | 37.347.893 | 374,3 | 29.473.192 | 119,2 | 20.308.944 |
| 2018 4 | 17.038.949 | -68,3 | -36.746.252 | 764,0 | 15.066.794 |
| 2018 3 | 1.972.155 | 137,7 | 7.208.940 | -87,1 | -13.333.903 |
| 2018 2 | 15.306.058 | -62,4 | -25.362.258 | 94,4 | 7.431.358 |
| 2018 1 | 7.874.700 | -71,0 | -19.290.122 | -85,4 | -45.910.504 |
| 2017 4 | 53.785.202 | 211,7 | 36.528.116 | -1.127,1 | 59.021.988 |
| 2017 3 | -5.236.785 | 79,7 | -20.562.808 | -112,9 | -45.905.100 |
| 2017 2 | 40.668.316 | 61,2 | 15.441.944 | 49,7 | 13.503.494 |
| 2017 1 | 27.164.822 | 446,6 | 35.001.740 | 57,4 | 9.907.737 |