| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 452.922.485 | 1.179,8 | 417.531.392 | 265,5 | 328.990.272 |
| 2020 1 | 123.932.203 | 57,8 | 45.410.092 | 460,3 | 101.813.584 |
| 2019 4 | 22.118.623 | -40,9 | -15.302.959 | -137,6 | 80.941.000 |
| 2019 3 | -58.822.380 | -576,8 | -71.159.328 | -266,2 | -94.213.480 |
| 2019 2 | 35.391.102 | -59,5 | -51.950.132 | -54,9 | -43.131.008 |
| 2019 1 | 78.522.110 | 28,2 | 17.280.508 | 109,8 | 41.100.528 |
| 2018 4 | 37.421.582 | -69,3 | -84.437.664 | 203,3 | 25.084.632 |
| 2018 3 | 12.336.949 | -30,5 | -5.425.332 | -85,9 | -75.004.288 |
| 2018 2 | 87.341.234 | -6,7 | -6.217.116 | 42,6 | 26.099.632 |
| 2018 1 | 61.241.603 | -36,2 | -34.704.120 | -49,7 | -60.617.640 |
| 2017 4 | 121.859.245 | 336,7 | 93.951.536 | 586,1 | 104.096.960 |
| 2017 3 | 17.762.281 | 135,3 | 68.034.432 | -81,0 | -75.796.072 |
| 2017 2 | 93.558.350 | -31,2 | -42.373.252 | -2,5 | -2.387.372 |
| 2017 1 | 95.945.722 | 210,4 | 65.036.288 | 243,8 | 68.038.016 |