| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 2 | 40.296.830 | 10,3 | 3.767.640 | 17,6 | 6.028.920 |
| 2020 1 | 34.267.910 | -7,5 | -2.786.885 | -20,9 | -9.060.580 |
| 2019 4 | 43.328.490 | 22,2 | 7.870.046 | 7,8 | 3.145.305 |
| 2019 3 | 40.183.185 | 2,4 | 944.609 | 10,0 | 3.653.995 |
| 2019 2 | 36.529.190 | -2,9 | -1.105.589 | -1,4 | -525.605 |
| 2019 1 | 37.054.795 | 2,0 | 722.307 | 4,5 | 1.596.351 |
| 2018 4 | 35.458.444 | 1,2 | 435.187 | -9,6 | -3.780.132 |
| 2018 3 | 39.238.576 | 16,8 | 5.631.430 | 4,3 | 1.603.797 |
| 2018 2 | 37.634.779 | 19,0 | 6.011.530 | 3,6 | 1.302.291 |
| 2018 1 | 36.332.488 | 17,3 | 5.368.637 | 3,7 | 1.309.231 |
| 2017 4 | 35.023.257 | 27,3 | 7.508.812 | 4,2 | 1.416.111 |
| 2017 3 | 33.607.146 | 30,7 | 7.884.460 | 6,3 | 1.983.897 |
| 2017 2 | 31.623.249 | 26,8 | 6.676.162 | 2,1 | 659.398 |
| 2017 1 | 30.963.851 | 21,7 | 5.528.512 | 12,5 | 3.449.406 |
|