| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 1 | 7.642.900 | -18,4 | -1.721.003 | -22,9 | -2.265.639 |
| 2019 4 | 9.908.539 | -24,0 | -3.127.977 | 43,2 | 2.991.201 |
| 2019 3 | 6.917.338 | -25,5 | -2.371.187 | -5,3 | -387.982 |
| 2019 2 | 7.305.320 | -33,8 | -3.732.031 | -22,0 | -2.058.583 |
| 2019 1 | 9.363.903 | -15,4 | -1.700.356 | -28,2 | -3.672.613 |
| 2018 4 | 13.036.516 | -21,3 | -3.527.214 | 40,4 | 3.747.991 |
| 2018 3 | 9.288.525 | -13,6 | -1.465.800 | -15,8 | -1.748.826 |
| 2018 2 | 11.037.351 | -16,8 | -2.231.988 | -0,2 | -26.908 |
| 2018 1 | 11.064.259 | -3,6 | -408.047 | -33,2 | -5.499.471 |
| 2017 4 | 16.563.730 | 15,2 | 2.185.202 | 54,0 | 5.809.405 |
| 2017 3 | 10.754.325 | -8,9 | -1.046.346 | -19,0 | -2.515.014 |
| 2017 2 | 13.269.339 | 11,8 | 1.397.833 | 15,7 | 1.797.033 |
| 2017 1 | 11.472.306 | 15,5 | 1.535.155 | -20,2 | -2.906.222 |
| 2016 4 | 14.378.528 | -16,6 | -2.869.013 | 21,9 | 2.577.857 |