| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 10.184.774 | -17,1 | -2.106.185 | -12,7 | -1.485.212 |
| 2020 1 | 11.669.986 | -2,3 | -269.301 | -21,6 | -3.212.036 |
| 2019 4 | 14.882.022 | 18,5 | 2.322.246 | 22,6 | 2.738.546 |
| 2019 3 | 12.143.476 | 0,8 | 94.111 | -1,2 | -147.483 |
| 2019 2 | 12.290.959 | -2,4 | -304.151 | 3,0 | 351.672 |
| 2019 1 | 11.939.287 | -2,0 | -246.159 | -4,9 | -620.489 |
| 2018 4 | 12.559.776 | 1,0 | 122.825 | 4,2 | 510.411 |
| 2018 3 | 12.049.365 | 12,6 | 1.347.273 | -4,3 | -545.745 |
| 2018 2 | 12.595.110 | 7,6 | 885.156 | 3,4 | 409.664 |
| 2018 1 | 12.185.446 | -7,2 | -941.232 | -2,0 | -251.505 |
| 2017 4 | 12.436.951 | 2,0 | 245.638 | 16,2 | 1.734.859 |
| 2017 3 | 10.702.092 | -2,2 | -242.672 | -8,6 | -1.007.862 |
| 2017 2 | 11.709.954 | -11,9 | -1.587.224 | -10,8 | -1.416.724 |
| 2017 1 | 13.126.678 | -0,2 | -30.203 | 7,7 | 935.365 |