| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 3 | 410.147.349 | 1,3 | 5.172.190 | -1,0 | -3.959.945 |
| 2020 12 | 414.107.294 | -3,3 | -14.017.481 | 0,6 | 2.374.679 |
| 2020 9 | 411.732.615 | -2,7 | -11.450.663 | -2,1 | -8.841.474 |
| 2020 6 | 420.574.089 | -1,2 | -4.971.760 | 9,0 | 34.718.252 |
| 2020 3 | 385.855.836 | -10,6 | -45.888.344 | 0,6 | 2.251.739 |
| 2019 12 | 383.604.097 | -12,5 | -54.584.612 | -0,1 | -320.665 |
| 2019 9 | 383.924.762 | -12,2 | -53.484.088 | -1,3 | -5.063.244 |
| 2019 6 | 388.988.006 | -12,4 | -54.810.224 | 1,2 | 4.472.570 |
| 2019 3 | 384.515.436 | -13,6 | -60.435.900 | -1,2 | -4.835.812 |
| 2018 12 | 389.351.248 | -17,5 | -82.425.072 | -1,1 | -4.441.557 |
| 2018 9 | 393.792.805 | -18,3 | -87.959.448 | -2,5 | -9.936.293 |
| 2018 6 | 403.729.098 | -17,2 | -83.949.224 | -0,3 | -1.246.061 |
| 2018 3 | 404.975.159 | -19,1 | -95.712.520 | -5,4 | -23.149.616 |
| 2017 12 | 428.124.775 | -13,4 | -66.226.428 | 1,2 | 4.941.497 |