| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 45.554.187 | 120,6 | 24.903.666 | 157,1 | 27.834.166 |
| 2020 1 | 17.720.021 | 447,3 | 14.482.509 | 235,0 | 12.430.243 |
| 2019 4 | 5.289.778 | 458,7 | 6.764.684 | -136,3 | 19.858.208 |
| 2019 3 | -14.568.430 | -10,5 | 1.381.393 | -170,6 | -35.218.952 |
| 2019 2 | 20.650.521 | 88,2 | 9.674.875 | 537,9 | 17.413.008 |
| 2019 1 | 3.237.512 | 138,2 | 11.716.927 | -319,5 | 4.712.418 |
| 2018 4 | -1.474.906 | 85,9 | -8.991.777 | 88,8 | -11.712.131 |
| 2018 3 | -13.187.037 | -19,4 | 2.142.409 | -220,2 | -24.162.684 |
| 2018 2 | 10.975.646 | 1.306,6 | 10.195.329 | -229,4 | 19.455.060 |
| 2018 1 | -8.479.415 | -735,3 | 7.464.310 | 19,0 | -1.987.268 |
| 2017 4 | -10.466.683 | -360,4 | 8.193.157 | 5,2 | -577.945 |
| 2017 3 | -11.044.628 | 55,1 | -13.529.255 | -1.515,4 | -11.824.945 |
| 2017 2 | 780.317 | -95,8 | -17.643.156 | -176,9 | 1.795.422 |
| 2017 1 | -1.015.105 | 92,3 | -12.173.967 | 55,4 | -1.258.421 |