| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 719.773.908 | 6,8 | 45.710.568 | 9,5 | 62.431.196 |
| 2020 1 | 657.342.711 | -4,8 | -32.979.740 | 2,4 | 15.172.796 |
| 2019 4 | 642.169.915 | -5,1 | -34.471.488 | -2,5 | -16.586.896 |
| 2019 3 | 658.756.811 | -3,5 | -23.808.004 | -2,3 | -15.306.530 |
| 2019 2 | 674.063.341 | -1,3 | -9.050.874 | -2,4 | -16.259.111 |
| 2019 1 | 690.322.452 | 2,4 | 16.161.761 | 2,0 | 13.681.051 |
| 2018 4 | 676.641.401 | 1,3 | 8.746.331 | -0,9 | -5.923.415 |
| 2018 3 | 682.564.816 | 1,2 | 7.727.608 | -0,1 | -549.399 |
| 2018 2 | 683.114.215 | 4,0 | 26.205.180 | 1,3 | 8.953.524 |
| 2018 1 | 674.160.691 | 1,4 | 9.399.266 | 0,9 | 6.265.621 |
| 2017 4 | 667.895.070 | 3,0 | 19.557.128 | -1,0 | -6.942.138 |
| 2017 3 | 674.837.208 | 3,7 | 23.758.104 | 2,7 | 17.928.172 |
| 2017 2 | 656.909.036 | 1,2 | 7.727.322 | -1,2 | -7.852.389 |
| 2017 1 | 664.761.425 | 5,4 | 34.073.272 | 2,5 | 16.423.483 |