| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 1 | 87.804.980 | -9,0 | -8.694.264 | -31,8 | -40.984.224 |
| 2019 4 | 128.789.203 | 6,4 | 7.686.428 | 45,0 | 39.952.840 |
| 2019 3 | 88.836.364 | -2,8 | -2.562.796 | -7,5 | -7.218.963 |
| 2019 2 | 96.055.327 | -10,5 | -11.312.067 | -0,5 | -443.917 |
| 2019 1 | 96.499.244 | -5,8 | -5.918.278 | -20,3 | -24.603.532 |
| 2018 4 | 121.102.775 | -14,8 | -20.988.084 | 32,5 | 29.703.616 |
| 2018 3 | 91.399.160 | -7,8 | -7.685.057 | -14,9 | -15.968.234 |
| 2018 2 | 107.367.394 | 12,7 | 12.064.205 | 4,8 | 4.949.872 |
| 2018 1 | 102.417.522 | 20,2 | 17.197.634 | -27,9 | -39.673.336 |
| 2017 4 | 142.090.858 | 27,1 | 30.298.028 | 43,4 | 43.006.640 |
| 2017 3 | 99.084.217 | 3,2 | 3.063.218 | 4,0 | 3.781.028 |
| 2017 2 | 95.303.189 | 0,3 | 233.055 | 11,8 | 10.083.301 |
| 2017 1 | 85.219.888 | 3,0 | 2.494.345 | -23,8 | -26.572.942 |
| 2016 4 | 111.792.830 | 3,3 | 3.549.704 | 16,4 | 15.771.831 |