| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | -1.129.044.794 | -6,9 | 72.378.816 | -8,2 | 85.668.032 |
| 2020 1 | -1.043.376.763 | -5,0 | 49.666.712 | 1,4 | -14.812.468 |
| 2019 4 | -1.058.189.231 | -9,6 | 93.014.712 | 0,4 | -4.626.628 |
| 2019 3 | -1.062.815.859 | -11,7 | 111.283.192 | -0,6 | 6.149.882 |
| 2019 2 | -1.056.665.977 | -9,0 | 87.463.032 | -6,3 | 62.955.928 |
| 2019 1 | -993.710.051 | -2,2 | 21.450.944 | -3,0 | 28.535.532 |
| 2018 4 | -965.174.518 | -2,2 | 21.093.800 | -1,4 | 13.641.853 |
| 2018 3 | -951.532.665 | -2,8 | 25.485.724 | 1,8 | -17.670.280 |
| 2018 2 | -969.202.944 | -3,4 | 31.735.658 | 0,3 | -3.056.163 |
| 2018 1 | -972.259.107 | -6,6 | 60.307.312 | -3,0 | 28.178.388 |
| 2017 4 | -944.080.719 | -2,4 | 22.517.162 | -2,0 | 18.033.778 |
| 2017 3 | -926.046.941 | 1,5 | -14.401.062 | 1,2 | -11.420.345 |
| 2017 2 | -937.467.286 | -0,8 | 7.319.996 | -2,8 | 25.515.492 |
| 2017 1 | -911.951.794 | -1,4 | 12.567.225 | 1,0 | -9.611.763 |