| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 304.502.255 | 7,6 | 21.442.098 | 1,7 | 4.987.121 |
| 2020 1 | 299.515.134 | 9,7 | 26.416.468 | -3,1 | -9.506.539 |
| 2019 4 | 309.021.673 | 20,9 | 53.308.664 | 5,7 | 16.736.967 |
| 2019 3 | 292.284.706 | 18,0 | 44.525.908 | 3,3 | 9.224.549 |
| 2019 2 | 283.060.157 | 19,9 | 46.901.476 | 3,7 | 9.961.492 |
| 2019 1 | 273.098.665 | 16,9 | 39.478.180 | 6,8 | 17.385.656 |
| 2018 4 | 255.713.009 | 3,5 | 8.720.186 | 3,2 | 7.954.212 |
| 2018 3 | 247.758.797 | 3,8 | 8.999.262 | 4,9 | 11.600.117 |
| 2018 2 | 236.158.680 | 0,0 | -26.474 | 1,1 | 2.538.194 |
| 2018 1 | 233.620.486 | -2,6 | -6.113.024 | -5,4 | -13.372.337 |
| 2017 4 | 246.992.823 | 6,6 | 15.263.304 | 3,5 | 8.233.288 |
| 2017 3 | 238.759.535 | 12,2 | 26.039.832 | 1,1 | 2.574.381 |
| 2017 2 | 236.185.154 | 15,4 | 31.531.420 | -1,5 | -3.548.356 |
| 2017 1 | 239.733.510 | 19,1 | 38.405.880 | 3,5 | 8.003.991 |