| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 1.766.248 | -42,8 | -1.320.611 | -10,4 | -205.617 |
| 2020 1 | 1.971.865 | -39,0 | -1.259.777 | -28,2 | -775.490 |
| 2019 4 | 2.747.355 | -13,4 | -423.382 | -9,6 | -292.173 |
| 2019 3 | 3.039.528 | -6,4 | -208.177 | -1,5 | -47.331 |
| 2019 2 | 3.086.859 | -11,4 | -398.817 | -4,5 | -144.783 |
| 2019 1 | 3.231.642 | -19,3 | -771.637 | 1,9 | 60.905 |
| 2018 4 | 3.170.737 | -29,1 | -1.298.292 | -2,4 | -76.968 |
| 2018 3 | 3.247.705 | -26,0 | -1.140.872 | -6,8 | -237.971 |
| 2018 2 | 3.485.676 | -23,1 | -1.047.904 | -12,9 | -517.603 |
| 2018 1 | 4.003.279 | -12,7 | -583.269 | -10,4 | -465.750 |
| 2017 4 | 4.469.029 | -14,7 | -771.745 | 1,8 | 80.452 |
| 2017 3 | 4.388.577 | -20,2 | -1.111.713 | -3,2 | -145.003 |
| 2017 2 | 4.533.580 | -14,4 | -762.743 | -1,2 | -52.968 |
| 2017 1 | 4.586.548 | -19,7 | -1.121.708 | -12,5 | -654.226 |