| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | -22.307.837 | -2.016,8 | 21.253.988 | 34,1 | -11.551.556 |
| 2020 1 | -33.859.393 | -786,0 | -38.795.492 | -1.511,5 | -36.258.272 |
| 2019 4 | 2.398.879 | -63,7 | -4.209.888 | -124,7 | 12.107.383 |
| 2019 3 | -9.708.504 | -1.421,1 | -10.443.411 | -821,2 | 8.654.655 |
| 2019 2 | -1.053.849 | -121,8 | -5.895.942 | -121,4 | -5.989.947 |
| 2019 1 | 4.936.098 | 191,8 | 10.313.064 | -25,3 | -1.672.669 |
| 2018 4 | 6.608.767 | -9,1 | -662.652 | 799,3 | 5.873.860 |
| 2018 3 | 734.907 | -54,1 | -867.441 | -84,8 | -4.107.186 |
| 2018 2 | 4.842.093 | 306,3 | 3.650.458 | -190,1 | 10.219.059 |
| 2018 1 | -5.376.966 | -71,3 | 2.238.847 | -174,0 | -12.648.385 |
| 2017 4 | 7.271.419 | 20,7 | 1.245.857 | 353,8 | 5.669.071 |
| 2017 3 | 1.602.348 | 285,3 | 2.467.001 | 34,5 | 410.713 |
| 2017 2 | 1.191.635 | 115,9 | 639.657 | -138,0 | 4.329.754 |
| 2017 1 | -3.138.119 | -132,0 | -12.941.054 | -152,1 | -9.163.681 |