| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 3.228.102 | 304,8 | 2.430.582 | 22,8 | 600.183 |
| 2020 1 | 2.627.919 | 213,1 | 1.788.557 | 137,5 | 1.521.562 |
| 2019 4 | 1.106.357 | 18,9 | 175.946 | -11,1 | -137.716 |
| 2019 3 | 1.244.073 | 92,7 | 598.399 | 56,0 | 446.553 |
| 2019 2 | 797.520 | 14,5 | 101.118 | -5,0 | -41.842 |
| 2019 1 | 839.362 | -3,2 | -27.956 | -9,8 | -91.049 |
| 2018 4 | 930.411 | -43,4 | -714.020 | 44,1 | 284.737 |
| 2018 3 | 645.674 | -64,3 | -1.163.631 | -7,3 | -50.728 |
| 2018 2 | 696.402 | -81,5 | -3.066.236 | -19,7 | -170.916 |
| 2018 1 | 867.318 | -54,1 | -1.021.153 | -47,3 | -777.113 |
| 2017 4 | 1.644.431 | -46,7 | -1.440.354 | -9,1 | -164.874 |
| 2017 3 | 1.809.305 | 16,1 | 250.648 | -51,9 | -1.953.333 |
| 2017 2 | 3.762.638 | 104,0 | 1.918.390 | 99,2 | 1.874.167 |
| 2017 1 | 1.888.471 | 1,7 | 32.024 | -38,8 | -1.196.314 |