| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 1 | 5.811.835 | -22,0 | -1.641.669 | -27,8 | -2.234.888 |
| 2019 4 | 8.046.723 | 3,1 | 242.515 | 10,5 | 764.511 |
| 2019 3 | 7.282.212 | -34,8 | -3.885.725 | 20,7 | 1.249.097 |
| 2019 2 | 6.033.115 | -50,2 | -6.070.116 | -19,1 | -1.420.389 |
| 2019 1 | 7.453.504 | -38,2 | -4.607.951 | -4,5 | -350.704 |
| 2018 4 | 7.804.208 | -64,4 | -14.131.035 | -30,1 | -3.363.729 |
| 2018 3 | 11.167.937 | -11,8 | -1.494.624 | -7,7 | -935.294 |
| 2018 2 | 12.103.231 | 30,3 | 2.817.141 | 0,4 | 41.776 |
| 2018 1 | 12.061.455 | 69,0 | 4.924.839 | -45,0 | -9.873.788 |
| 2017 4 | 21.935.243 | 7,7 | 1.568.844 | 73,2 | 9.272.682 |
| 2017 3 | 12.662.561 | -26,1 | -4.480.357 | 36,4 | 3.376.471 |
| 2017 2 | 9.286.090 | -22,7 | -2.727.013 | 30,1 | 2.149.474 |
| 2017 1 | 7.136.616 | -36,7 | -4.143.530 | -65,0 | -13.229.783 |
| 2016 4 | 20.366.399 | 37,1 | 5.515.683 | 18,8 | 3.223.481 |