| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 72.053.778 | 490,4 | 59.850.048 | -4,6 | -3.455.636 |
| 2020 1 | 75.509.414 | 556,3 | 92.057.928 | 234,4 | 52.926.456 |
| 2019 4 | 22.582.960 | 146,3 | 71.364.424 | -8,3 | -2.046.021 |
| 2019 3 | 24.628.981 | 141,0 | 84.714.808 | 101,8 | 12.425.251 |
| 2019 2 | 12.203.730 | 118,4 | 78.685.616 | -173,8 | 28.752.248 |
| 2019 1 | -16.548.517 | 77,4 | -56.507.432 | 66,1 | -32.232.948 |
| 2018 4 | -48.781.465 | 19,3 | -11.678.488 | 18,8 | -11.304.361 |
| 2018 3 | -60.085.826 | 27,5 | -22.768.544 | 9,6 | -6.396.060 |
| 2018 2 | -66.481.886 | -13,5 | 7.918.206 | 9,0 | -6.574.064 |
| 2018 1 | -73.055.950 | -95,2 | 35.634.664 | -20,8 | 12.595.997 |
| 2017 4 | -60.459.953 | -263,5 | 43.827.148 | 27,0 | -22.394.416 |
| 2017 3 | -82.854.369 | -886,6 | -93.387.680 | -41,5 | 24.290.688 |
| 2017 2 | -58.563.680 | -5.760,0 | -59.598.384 | -56,5 | 21.142.394 |
| 2017 1 | -37.421.286 | -78,8 | 16.487.069 | -125,0 | 20.788.480 |