| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 14.238.451 | 1.798,7 | 13.488.543 | -153,1 | 41.074.044 |
| 2020 1 | -26.835.592 | -171,8 | -64.210.800 | -727,8 | -31.110.116 |
| 2019 4 | 4.274.523 | -69,5 | -9.730.771 | 1.835,5 | 4.053.677 |
| 2019 3 | 220.846 | -98,9 | -19.121.740 | -70,6 | -529.062 |
| 2019 2 | 749.908 | -98,1 | -38.155.040 | -98,0 | -36.625.296 |
| 2019 1 | 37.375.206 | 54,7 | 13.221.950 | 166,9 | 23.369.912 |
| 2018 4 | 14.005.294 | -56,0 | -17.801.148 | -27,6 | -5.337.292 |
| 2018 3 | 19.342.586 | 77,6 | 8.449.156 | -50,3 | -19.562.364 |
| 2018 2 | 38.904.950 | 1.171,4 | 35.844.880 | 61,1 | 14.751.694 |
| 2018 1 | 24.153.256 | -28,1 | -9.425.331 | -24,1 | -7.653.185 |
| 2017 4 | 31.806.441 | 200,1 | 21.207.120 | 192,0 | 20.913.012 |
| 2017 3 | 10.893.430 | 582,7 | 9.297.803 | 256,0 | 7.833.358 |
| 2017 2 | 3.060.072 | -92,7 | -38.582.852 | -90,9 | -30.518.516 |
| 2017 1 | 33.578.587 | 126,6 | 18.758.422 | 216,8 | 22.979.268 |