| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 198.946.992 | -0,3 | -666.561 | 15,6 | 26.854.022 |
| 2020 1 | 172.092.970 | 8,9 | 13.993.057 | -11,7 | -22.846.148 |
| 2019 4 | 194.939.119 | 50,1 | 65.054.144 | -10,5 | -22.800.066 |
| 2019 3 | 217.739.185 | 65,5 | 86.179.688 | 9,1 | 18.125.632 |
| 2019 2 | 199.613.553 | 41,9 | 58.901.396 | 26,3 | 41.513.640 |
| 2019 1 | 158.099.913 | 1,3 | 2.036.442 | 21,7 | 28.214.938 |
| 2018 4 | 129.884.975 | -4,3 | -5.771.247 | -1,3 | -1.674.520 |
| 2018 3 | 131.559.495 | -1,0 | -1.330.565 | -6,5 | -9.152.663 |
| 2018 2 | 140.712.158 | 1,8 | 2.517.335 | -9,8 | -15.351.313 |
| 2018 1 | 156.063.471 | 19,5 | 25.458.318 | 15,0 | 20.407.248 |
| 2017 4 | 135.656.222 | -5,1 | -7.230.176 | 2,1 | 2.766.162 |
| 2017 3 | 132.890.060 | -21,6 | -36.560.980 | -3,8 | -5.304.763 |
| 2017 2 | 138.194.823 | -11,3 | -17.533.532 | 5,8 | 7.589.670 |
| 2017 1 | 130.605.153 | -10,2 | -14.887.534 | -8,6 | -12.281.245 |