| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 63.351.250 | 195,6 | 41.917.876 | 334,0 | 48.753.868 |
| 2020 1 | 14.597.381 | -22,9 | -4.342.829 | -9,0 | -1.446.186 |
| 2019 4 | 16.043.567 | 744,2 | 18.534.056 | -405,4 | 21.296.464 |
| 2019 3 | -5.252.898 | 21,3 | -1.417.778 | -124,5 | -26.686.272 |
| 2019 2 | 21.433.375 | -33,7 | -10.880.429 | 13,2 | 2.493.165 |
| 2019 1 | 18.940.210 | 600,7 | 22.722.964 | -860,5 | 21.430.700 |
| 2018 4 | -2.490.490 | 58,8 | -3.550.112 | 62,7 | -4.180.186 |
| 2018 3 | -6.670.676 | -962,5 | -7.444.089 | -120,6 | -38.984.480 |
| 2018 2 | 32.313.804 | 148,4 | 19.302.338 | -954,2 | 36.096.556 |
| 2018 1 | -3.782.753 | -166,3 | -9.490.021 | 37,4 | -2.257.849 |
| 2017 4 | -6.040.602 | -168,1 | -14.907.959 | -881,0 | -6.814.015 |
| 2017 3 | 773.413 | 104,3 | 18.696.100 | -94,1 | -12.238.053 |
| 2017 2 | 13.011.466 | -63,9 | -23.013.298 | 128,0 | 7.304.198 |
| 2017 1 | 5.707.268 | 130,0 | 24.754.700 | -35,6 | -3.160.089 |