| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 5.980.753 | 185,1 | 13.008.976 | 355,1 | 4.666.703 |
| 2020 1 | 1.314.050 | 211,7 | 2.490.067 | -86,7 | -8.581.462 |
| 2019 4 | 9.895.512 | 539,3 | 12.148.352 | 84,4 | 4.527.746 |
| 2019 3 | 5.367.766 | 328,3 | 7.719.489 | -176,4 | 12.395.989 |
| 2019 2 | -7.028.223 | 52,8 | -7.875.930 | -497,6 | 5.852.206 |
| 2019 1 | -1.176.017 | -160,6 | -3.117.528 | 47,8 | -1.076.823 |
| 2018 4 | -2.252.840 | -8,0 | 166.197 | 4,2 | -98.883 |
| 2018 3 | -2.351.723 | -10,5 | 223.756 | 84,2 | -12.552.430 |
| 2018 2 | -14.904.153 | -269,5 | 10.870.635 | -867,7 | -16.845.664 |
| 2018 1 | 1.941.511 | 108,6 | 24.495.736 | -193,0 | 4.028.154 |
| 2017 4 | -2.086.643 | 61,0 | -3.267.514 | 1,9 | -41.324 |
| 2017 3 | -2.127.967 | 81,3 | -9.241.100 | 47,2 | -1.905.551 |
| 2017 2 | -4.033.518 | 9,9 | -444.752 | 82,1 | -18.520.708 |
| 2017 1 | -22.554.226 | -121,3 | 12.360.458 | -321,3 | 17.200.068 |