| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 160.594.730 | 0,0 | -23.078 | 0,9 | 1.441.276 |
| 2020 1 | 159.153.454 | 1,0 | 1.550.382 | 4,0 | 6.176.054 |
| 2019 4 | 152.977.400 | -1,5 | -2.280.712 | -2,3 | -3.571.840 |
| 2019 3 | 156.549.240 | -4,1 | -6.746.775 | -2,5 | -4.068.568 |
| 2019 2 | 160.617.808 | -3,5 | -5.870.459 | 1,9 | 3.014.736 |
| 2019 1 | 157.603.072 | -6,5 | -10.893.266 | 1,5 | 2.344.960 |
| 2018 4 | 155.258.112 | -8,7 | -14.837.906 | -4,9 | -8.037.903 |
| 2018 3 | 163.296.015 | -7,1 | -12.409.189 | -1,9 | -3.192.252 |
| 2018 2 | 166.488.267 | -8,2 | -14.833.176 | -1,2 | -2.008.071 |
| 2018 1 | 168.496.338 | -8,4 | -15.487.095 | -0,9 | -1.599.680 |
| 2017 4 | 170.096.018 | -7,4 | -13.599.922 | -3,2 | -5.609.186 |
| 2017 3 | 175.705.204 | -7,8 | -14.839.890 | -3,1 | -5.616.239 |
| 2017 2 | 181.321.443 | -8,6 | -17.106.754 | -1,5 | -2.661.990 |
| 2017 1 | 183.983.433 | -7,2 | -14.283.021 | 0,2 | 287.493 |