| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 46.319.899 | 16,7 | 6.626.151 | 3,7 | 1.647.011 |
| 2020 1 | 44.672.888 | 18,9 | 7.093.706 | 1,4 | 629.213 |
| 2019 4 | 44.043.675 | 19,2 | 7.079.198 | 2,8 | 1.195.593 |
| 2019 3 | 42.848.082 | 63,2 | 16.586.062 | 8,0 | 3.154.334 |
| 2019 2 | 39.693.748 | 49,5 | 13.150.271 | 5,6 | 2.114.566 |
| 2019 1 | 37.579.182 | 39,6 | 10.652.289 | 1,7 | 614.705 |
| 2018 4 | 36.964.477 | 51,6 | 12.581.689 | 40,8 | 10.702.457 |
| 2018 3 | 26.262.020 | 8,6 | 2.078.062 | -1,1 | -281.457 |
| 2018 2 | 26.543.477 | 6,5 | 1.623.350 | -1,4 | -383.416 |
| 2018 1 | 26.926.893 | 3,2 | 824.859 | 10,4 | 2.544.105 |
| 2017 4 | 24.382.788 | -9,3 | -2.506.422 | 0,8 | 198.830 |
| 2017 3 | 24.183.958 | -12,0 | -3.290.152 | -3,0 | -736.169 |
| 2017 2 | 24.920.127 | -11,5 | -3.248.516 | -4,5 | -1.181.907 |
| 2017 1 | 26.102.034 | -7,3 | -2.050.194 | -2,9 | -787.176 |