| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 1 | 246.589.536 | 9,5 | 21.405.088 | -3,4 | -8.762.953 |
| 2016 4 | 255.352.489 | 15,4 | 34.091.968 | 7,4 | 17.596.836 |
| 2016 3 | 237.755.654 | 11,3 | 24.041.296 | 3,9 | 9.015.096 |
| 2016 2 | 228.740.558 | 17,3 | 33.767.372 | 1,6 | 3.556.111 |
| 2016 1 | 225.184.447 | 15,0 | 29.418.692 | 1,8 | 3.923.927 |
| 2015 4 | 221.260.520 | 9,6 | 19.314.508 | 3,5 | 7.546.163 |
| 2015 3 | 213.714.357 | 14,5 | 27.032.656 | 9,6 | 18.741.172 |
| 2015 2 | 194.973.185 | -2,2 | -4.293.073 | -0,4 | -792.571 |
| 2015 1 | 195.765.756 | 5,1 | 9.545.848 | -3,1 | -6.180.256 |
| 2014 4 | 201.946.012 | 27,5 | 43.510.184 | 8,2 | 15.264.311 |
| 2014 3 | 186.681.701 | 26,3 | 38.827.196 | -6,3 | -12.584.557 |
| 2014 2 | 199.266.258 | 25,1 | 39.921.988 | 7,0 | 13.046.350 |
| 2014 1 | 186.219.908 | 20,9 | 32.217.920 | 17,5 | 27.784.080 |
| 2013 4 | 158.435.829 | 13,5 | 18.880.832 | 7,2 | 10.581.324 |