| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 322.912.678 | 4.581,4 | 330.118.240 | 155,8 | 196.663.360 |
| 2020 1 | 126.249.310 | 563,5 | 107.221.840 | 1.062,6 | 115.390.336 |
| 2019 4 | 10.858.970 | 935,2 | 12.159.188 | -124,4 | 55.425.628 |
| 2019 3 | -44.566.659 | -1.107,8 | -48.989.044 | -518,5 | 37.361.104 |
| 2019 2 | -7.205.553 | -161,2 | -18.985.996 | -137,9 | -26.233.022 |
| 2019 1 | 19.027.469 | -35,1 | -10.272.661 | -1.563,4 | 20.327.688 |
| 2018 4 | -1.300.218 | -102,6 | -51.588.968 | -129,4 | -5.722.603 |
| 2018 3 | 4.422.385 | -81,6 | -19.612.000 | -62,5 | -7.358.058 |
| 2018 2 | 11.780.443 | -73,8 | -33.122.760 | -59,8 | -17.519.688 |
| 2018 1 | 29.300.130 | -48,0 | -27.081.744 | -41,7 | -20.988.620 |
| 2017 4 | 50.288.749 | 258,3 | 36.252.312 | 109,2 | 26.254.364 |
| 2017 3 | 24.034.386 | 219,2 | 44.192.184 | -46,5 | -20.868.816 |
| 2017 2 | 44.903.203 | -31,2 | -20.374.076 | -20,4 | -11.478.672 |
| 2017 1 | 56.381.875 | 1.430,5 | 52.697.924 | 301,7 | 42.345.436 |