| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | -24.944.499 | -1.384,8 | 23.264.532 | 20,0 | -6.243.844 |
| 2020 1 | -31.188.343 | -394,4 | -41.780.948 | -923,8 | 28.141.908 |
| 2019 4 | -3.046.436 | -160,9 | -8.048.960 | 67,3 | -6.279.097 |
| 2019 3 | -9.325.533 | -2.154,4 | 8.911.881 | -455,1 | 7.645.567 |
| 2019 2 | -1.679.966 | -123,6 | -8.813.009 | -115,9 | -12.272.570 |
| 2019 1 | 10.592.604 | 293,3 | 16.073.653 | 111,8 | 5.590.080 |
| 2018 4 | 5.002.524 | -41,2 | -3.503.392 | -1.309,4 | 5.416.176 |
| 2018 3 | -413.652 | -120,0 | -2.486.120 | -105,8 | -7.546.695 |
| 2018 2 | 7.133.043 | 772,4 | 8.193.888 | -230,1 | 12.614.092 |
| 2018 1 | -5.481.049 | -108,6 | 2.853.371 | -164,4 | -13.986.965 |
| 2017 4 | 8.505.916 | 29,7 | 1.949.585 | 310,4 | 6.433.448 |
| 2017 3 | 2.072.468 | 363,2 | 2.859.756 | -295,4 | 3.133.313 |
| 2017 2 | -1.060.845 | -136,9 | -3.937.872 | 59,6 | -1.566.833 |
| 2017 1 | -2.627.678 | -128,6 | -11.814.649 | -140,1 | -9.184.009 |