| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 29.004.087 | -27,1 | -10.801.596 | 0,9 | 270.960 |
| 2020 1 | 28.733.127 | -26,6 | -10.408.825 | -10,9 | -3.514.971 |
| 2019 4 | 32.248.098 | -15,4 | -5.850.808 | -12,9 | -4.770.998 |
| 2019 3 | 37.019.096 | 0,1 | 43.292 | -7,0 | -2.786.587 |
| 2019 2 | 39.805.683 | 1,6 | 619.786 | 1,7 | 663.731 |
| 2019 1 | 39.141.952 | -7,1 | -3.010.271 | 2,7 | 1.043.046 |
| 2018 4 | 38.098.906 | -12,1 | -5.227.259 | 3,0 | 1.123.102 |
| 2018 3 | 36.975.804 | -17,5 | -7.850.295 | -5,6 | -2.210.093 |
| 2018 2 | 39.185.897 | -17,1 | -8.068.946 | -7,0 | -2.966.326 |
| 2018 1 | 42.152.223 | -13,4 | -6.522.912 | -2,7 | -1.173.942 |
| 2017 4 | 43.326.165 | -15,1 | -7.717.393 | -3,4 | -1.499.934 |
| 2017 3 | 44.826.099 | -7,8 | -3.794.853 | -5,1 | -2.428.744 |
| 2017 2 | 47.254.843 | 6,6 | 2.933.014 | -2,9 | -1.420.292 |
| 2017 1 | 48.675.135 | 12,0 | 5.225.880 | -4,6 | -2.368.423 |