| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 21.441.478 | 66,5 | 8.567.080 | 11,5 | 2.204.449 |
| 2020 1 | 19.237.029 | 1.295,3 | 17.858.364 | 2.048,9 | 18.341.820 |
| 2019 4 | 895.209 | -90,3 | -8.356.958 | -95,7 | -20.078.786 |
| 2019 3 | 20.973.995 | -37,9 | -12.781.746 | 62,9 | 8.099.597 |
| 2019 2 | 12.874.398 | -55,2 | -15.836.271 | 833,8 | 11.495.733 |
| 2019 1 | 1.378.665 | -97,0 | -45.025.092 | -85,1 | -7.873.502 |
| 2018 4 | 9.252.167 | -83,9 | -48.135.092 | -72,6 | -24.503.574 |
| 2018 3 | 33.755.741 | -16,4 | -6.625.880 | 17,6 | 5.045.072 |
| 2018 2 | 28.710.669 | 14,0 | 3.524.215 | -38,1 | -17.693.088 |
| 2018 1 | 46.403.756 | 5,2 | 2.271.241 | -19,1 | -10.983.504 |
| 2017 4 | 57.387.260 | 468,0 | 47.284.392 | 42,1 | 17.005.640 |
| 2017 3 | 40.381.621 | 96,9 | 19.872.854 | 60,3 | 15.195.167 |
| 2017 2 | 25.186.454 | -14,3 | -4.210.379 | -42,9 | -18.946.060 |
| 2017 1 | 44.132.515 | 122,1 | 24.257.956 | 336,8 | 34.029.648 |