| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 269.439.822 | 20,6 | 46.100.472 | 17,7 | 40.423.252 |
| 2020 1 | 229.016.571 | 1,2 | 2.700.388 | 3,0 | 6.714.873 |
| 2019 4 | 222.301.698 | -2,0 | -4.587.462 | 0,4 | 865.759 |
| 2019 3 | 221.435.939 | -0,7 | -1.624.332 | -0,9 | -1.903.413 |
| 2019 2 | 223.339.352 | 3,2 | 6.825.943 | -1,3 | -2.976.831 |
| 2019 1 | 226.316.183 | 8,2 | 17.188.664 | -0,3 | -572.977 |
| 2018 4 | 226.889.160 | 11,3 | 22.978.908 | 1,7 | 3.828.889 |
| 2018 3 | 223.060.271 | 17,8 | 33.636.756 | 3,0 | 6.546.862 |
| 2018 2 | 216.513.409 | 21,9 | 38.852.048 | 3,5 | 7.385.889 |
| 2018 1 | 209.127.520 | 28,4 | 46.205.864 | 2,6 | 5.217.269 |
| 2017 4 | 203.910.251 | 42,5 | 60.771.472 | 7,7 | 14.486.736 |
| 2017 3 | 189.423.515 | 49,1 | 62.343.052 | 6,6 | 11.762.152 |
| 2017 2 | 177.661.363 | 60,3 | 66.816.620 | 9,1 | 14.739.708 |
| 2017 1 | 162.921.655 | 82,7 | 73.739.000 | 13,8 | 19.782.876 |