| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 96.906.121 | 1.346,8 | 104.678.496 | 684,2 | 84.549.056 |
| 2020 1 | 12.357.068 | 13,2 | 1.438.242 | -471,0 | 15.688.038 |
| 2019 4 | -3.330.970 | -27,7 | 723.214 | 79,4 | -12.809.265 |
| 2019 3 | -16.140.235 | -272,4 | -25.504.138 | -107,7 | 8.367.862 |
| 2019 2 | -7.772.373 | -220,0 | 5.343.209 | -171,2 | -18.691.200 |
| 2019 1 | 10.918.826 | -46,0 | -9.316.402 | -518,7 | 13.526.582 |
| 2018 4 | -2.607.756 | 37,5 | -1.562.780 | -127,9 | -11.971.659 |
| 2018 3 | 9.363.903 | 226,2 | 6.493.609 | -485,5 | 11.793.067 |
| 2018 2 | -2.429.164 | -173,3 | 1.540.405 | -112,0 | -22.664.392 |
| 2018 1 | 20.235.228 | -9,1 | -2.018.885 | -585,2 | 24.405.764 |
| 2017 4 | -4.170.536 | -227,4 | -7.444.450 | -245,3 | -7.040.830 |
| 2017 3 | 2.870.294 | -9,2 | -289.307 | -423,0 | 3.759.053 |
| 2017 2 | -888.759 | -103,7 | -24.826.838 | -104,0 | -23.142.872 |
| 2017 1 | 22.254.113 | -20,7 | -5.824.925 | 579,7 | 18.980.200 |