| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | -1.568.928.713 | -2,2 | 34.413.488 | -2,4 | 36.460.768 |
| 2020 1 | -1.532.467.944 | 0,1 | -1.842.385 | 2,4 | -38.223.448 |
| 2019 4 | -1.570.691.392 | -6,1 | 90.486.792 | -2,3 | 35.746.940 |
| 2019 3 | -1.534.944.452 | 1,1 | -17.591.318 | 0,0 | 429.225 |
| 2019 2 | -1.534.515.227 | 2,1 | -32.279.132 | 0,0 | 204.898 |
| 2019 1 | -1.534.310.329 | 0,1 | -2.017.727 | -3,7 | 54.105.732 |
| 2018 4 | -1.480.204.597 | 5,5 | -86.105.832 | 4,7 | -72.331.176 |
| 2018 3 | -1.552.535.770 | 2,4 | -38.252.964 | 0,9 | -14.258.589 |
| 2018 2 | -1.566.794.359 | 4,8 | -78.210.496 | -2,0 | 30.466.304 |
| 2018 1 | -1.536.328.056 | 7,1 | -116.488.728 | 1,9 | -29.982.376 |
| 2017 4 | -1.566.310.432 | 0,3 | -5.034.384 | 1,5 | -24.478.302 |
| 2017 3 | -1.590.788.734 | -0,2 | 2.671.158 | 3,3 | -54.216.124 |
| 2017 2 | -1.645.004.859 | -7,1 | 109.367.344 | 0,5 | -7.811.925 |
| 2017 1 | -1.652.816.784 | -5,2 | 82.099.448 | -5,2 | 81.471.968 |