| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 3.388.677 | 307,1 | 2.556.305 | 25,0 | 676.600 |
| 2020 1 | 2.712.077 | 210,2 | 1.837.896 | 136,7 | 1.566.164 |
| 2019 4 | 1.145.913 | 30,5 | 267.713 | -8,8 | -110.959 |
| 2019 3 | 1.256.872 | 90,1 | 595.700 | 51,0 | 424.500 |
| 2019 2 | 832.372 | 14,4 | 104.602 | -4,8 | -41.809 |
| 2019 1 | 874.181 | -2,9 | -25.819 | -0,5 | -4.019 |
| 2018 4 | 878.200 | -47,3 | -787.761 | 32,8 | 217.028 |
| 2018 3 | 661.172 | -63,9 | -1.170.235 | -9,2 | -66.598 |
| 2018 2 | 727.770 | -80,7 | -3.048.659 | -19,1 | -172.230 |
| 2018 1 | 900.000 | -53,3 | -1.027.550 | -46,0 | -765.961 |
| 2017 4 | 1.665.961 | -46,2 | -1.428.960 | -9,0 | -165.446 |
| 2017 3 | 1.831.407 | 16,9 | 264.619 | -51,5 | -1.945.022 |
| 2017 2 | 3.776.429 | 101,8 | 1.904.747 | 95,9 | 1.848.879 |
| 2017 1 | 1.927.550 | 3,2 | 59.677 | -37,7 | -1.167.371 |