| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 29.916.268 | -7,2 | -2.302.334 | 2,2 | 641.085 |
| 2020 1 | 29.275.183 | -8,8 | -2.838.619 | -2,8 | -831.881 |
| 2019 4 | 30.107.064 | 44,4 | 9.251.472 | 2,6 | 773.166 |
| 2019 3 | 29.333.898 | 40,0 | 8.387.818 | -9,0 | -2.884.704 |
| 2019 2 | 32.218.602 | 35,4 | 8.416.524 | 0,3 | 104.800 |
| 2019 1 | 32.113.802 | 36,0 | 8.497.967 | 54,0 | 11.258.210 |
| 2018 4 | 20.855.592 | -15,3 | -3.752.293 | -0,4 | -90.488 |
| 2018 3 | 20.946.080 | -12,5 | -2.983.903 | -12,0 | -2.855.998 |
| 2018 2 | 23.802.078 | -13,0 | -3.544.731 | 0,8 | 186.243 |
| 2018 1 | 23.615.835 | -17,8 | -5.120.219 | -4,0 | -992.050 |
| 2017 4 | 24.607.885 | -21,6 | -6.781.885 | 2,8 | 677.902 |
| 2017 3 | 23.929.983 | -41,9 | -17.253.626 | -12,5 | -3.416.826 |
| 2017 2 | 27.346.809 | -41,3 | -19.271.412 | -4,8 | -1.389.245 |
| 2017 1 | 28.736.054 | -50,3 | -29.043.340 | -8,5 | -2.653.716 |