| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 28.880.134 | 600,1 | 34.654.512 | 190,9 | 18.951.764 |
| 2020 1 | 9.928.370 | -17,2 | -2.055.630 | -373,5 | 13.559.055 |
| 2019 4 | -3.630.685 | 75,5 | -11.169.945 | -147,5 | -11.278.523 |
| 2019 3 | 7.647.838 | 159,0 | 4.695.188 | -232,4 | 13.422.218 |
| 2019 2 | -5.774.380 | -149,0 | -17.568.806 | -148,2 | -17.758.380 |
| 2019 1 | 11.984.000 | 245,6 | 8.516.559 | -181,0 | 26.784.630 |
| 2018 4 | -14.800.630 | -91,4 | 7.069.378 | -601,3 | -17.753.280 |
| 2018 3 | 2.952.650 | 217,3 | 5.469.934 | -75,0 | -8.841.776 |
| 2018 2 | 11.794.426 | 677,6 | 10.277.739 | 240,2 | 8.326.985 |
| 2018 1 | 3.467.441 | -71,0 | -8.478.946 | -144,9 | 11.198.693 |
| 2017 4 | -7.731.252 | -82,0 | 3.483.851 | -207,1 | 5.213.968 |
| 2017 3 | -2.517.284 | -116,3 | 1.353.302 | -266,0 | -4.033.971 |
| 2017 2 | 1.516.687 | -86,2 | -9.473.403 | -87,3 | -10.429.700 |
| 2017 1 | 11.946.387 | 2.144,4 | 12.530.738 | -381,3 | 16.193.788 |