| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 156.437.132 | 3,2 | 4.856.153 | 11,1 | 15.600.325 |
| 2020 1 | 140.836.807 | -4,8 | -7.031.308 | -12,4 | -19.994.416 |
| 2019 4 | 160.831.224 | 16,7 | 22.994.622 | 6,9 | 10.439.914 |
| 2019 3 | 150.391.310 | 0,1 | 86.592 | -0,8 | -1.189.669 |
| 2019 2 | 151.580.979 | 3,9 | 5.672.285 | 2,5 | 3.712.864 |
| 2019 1 | 147.868.115 | 2,0 | 2.871.002 | 7,3 | 10.031.513 |
| 2018 4 | 137.836.602 | -2,1 | -2.962.990 | -8,3 | -12.468.116 |
| 2018 3 | 150.304.718 | 13,1 | 17.350.144 | 3,0 | 4.396.024 |
| 2018 2 | 145.908.694 | 16,8 | 20.949.644 | 0,6 | 911.581 |
| 2018 1 | 144.997.113 | 24,1 | 28.177.680 | 3,0 | 4.197.521 |
| 2017 4 | 140.799.592 | 31,0 | 33.282.820 | 5,9 | 7.845.018 |
| 2017 3 | 132.954.574 | 30,6 | 31.143.500 | 6,4 | 7.995.525 |
| 2017 2 | 124.959.049 | 28,7 | 27.854.180 | 7,0 | 8.139.615 |
| 2017 1 | 116.819.434 | 23,0 | 21.827.192 | 8,7 | 9.302.661 |