| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | -6.553.218 | -388,2 | -8.826.781 | -1.495,4 | 6.142.472 |
| 2020 1 | -410.746 | -112,8 | -3.624.542 | -108,3 | -5.374.935 |
| 2019 4 | 4.964.189 | 167,6 | 3.108.930 | 37,0 | 1.341.226 |
| 2019 3 | 3.622.963 | -13,1 | -545.815 | 59,4 | 1.349.400 |
| 2019 2 | 2.273.563 | -37,7 | -1.376.525 | -29,3 | -940.233 |
| 2019 1 | 3.213.796 | 0,4 | 11.327 | 73,2 | 1.358.537 |
| 2018 4 | 1.855.259 | 75,4 | 797.541 | -55,5 | -2.313.519 |
| 2018 3 | 4.168.778 | 222,8 | 2.877.326 | 14,2 | 518.690 |
| 2018 2 | 3.650.088 | 138,3 | 13.185.599 | 14,0 | 447.619 |
| 2018 1 | 3.202.469 | -10,4 | -371.413 | 202,8 | 2.144.751 |
| 2017 4 | 1.057.718 | 149,4 | 3.199.763 | -18,1 | -233.734 |
| 2017 3 | 1.291.452 | -42,0 | -936.863 | -113,5 | 10.826.963 |
| 2017 2 | -9.535.511 | -366,3 | -13.116.575 | -366,8 | -13.109.393 |
| 2017 1 | 3.573.882 | 29,8 | 821.344 | -266,8 | 5.715.927 |