| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 8.021.322 | -16,3 | -1.564.428 | -9,8 | -870.159 |
| 2020 1 | 8.891.481 | 1,2 | 105.000 | -24,5 | -2.881.595 |
| 2019 4 | 11.773.076 | 9,0 | 969.724 | 27,8 | 2.563.354 |
| 2019 3 | 9.209.722 | 7,3 | 629.735 | -3,9 | -376.028 |
| 2019 2 | 9.585.750 | 9,5 | 829.816 | 9,1 | 799.269 |
| 2019 1 | 8.786.481 | -22,8 | -2.593.739 | -18,7 | -2.016.871 |
| 2018 4 | 10.803.352 | -16,8 | -2.187.910 | 25,9 | 2.223.365 |
| 2018 3 | 8.579.987 | -28,7 | -3.449.083 | -2,0 | -175.947 |
| 2018 2 | 8.755.934 | -33,5 | -4.409.404 | -23,1 | -2.624.286 |
| 2018 1 | 11.380.220 | -9,2 | -1.150.972 | -12,4 | -1.611.042 |
| 2017 4 | 12.991.262 | -8,7 | -1.237.176 | 8,0 | 962.192 |
| 2017 3 | 12.029.070 | -12,2 | -1.678.330 | -8,6 | -1.136.268 |
| 2017 2 | 13.165.338 | -3,0 | -412.488 | 5,1 | 634.146 |
| 2017 1 | 12.531.192 | -17,6 | -2.669.597 | -11,9 | -1.697.246 |