| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 28.061.196 | 12,4 | 3.094.644 | 0,1 | 23.777 |
| 2020 1 | 28.037.419 | 23,3 | 5.296.795 | 30,2 | 6.503.120 |
| 2019 4 | 21.534.299 | 7,2 | 1.441.002 | -0,9 | -189.687 |
| 2019 3 | 21.723.986 | 47,7 | 7.016.877 | -13,0 | -3.242.566 |
| 2019 2 | 24.966.552 | 48,8 | 8.186.862 | 9,8 | 2.225.928 |
| 2019 1 | 22.740.624 | 58,2 | 8.362.574 | 13,2 | 2.647.327 |
| 2018 4 | 20.093.297 | 49,7 | 6.672.470 | 36,6 | 5.386.188 |
| 2018 3 | 14.707.109 | 12,3 | 1.611.104 | -12,4 | -2.072.581 |
| 2018 2 | 16.779.690 | 1,8 | 298.069 | 16,7 | 2.401.640 |
| 2018 1 | 14.378.050 | -8,7 | -1.367.719 | 7,1 | 957.223 |
| 2017 4 | 13.420.827 | -3,0 | -414.402 | 2,5 | 324.822 |
| 2017 3 | 13.096.005 | -10,5 | -1.535.940 | -20,5 | -3.385.616 |
| 2017 2 | 16.481.621 | -13,2 | -2.507.600 | 4,7 | 735.852 |
| 2017 1 | 15.745.769 | -14,3 | -2.624.733 | 13,8 | 1.910.540 |