| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 1.378.436.524 | 6,1 | 79.203.872 | 7,2 | 91.979.160 |
| 2020 1 | 1.286.457.367 | 3,1 | 38.233.464 | 0,4 | 5.541.878 |
| 2019 4 | 1.280.915.489 | 7,1 | 84.332.984 | -2,6 | -34.411.520 |
| 2019 3 | 1.315.327.010 | 10,0 | 119.650.160 | 1,2 | 16.094.357 |
| 2019 2 | 1.299.232.653 | 8,9 | 105.807.120 | 4,1 | 51.008.748 |
| 2019 1 | 1.248.223.904 | 3,6 | 43.388.324 | 4,3 | 51.641.400 |
| 2018 4 | 1.196.582.503 | 2,6 | 30.161.624 | 0,1 | 905.650 |
| 2018 3 | 1.195.676.853 | 4,0 | 45.675.136 | 0,2 | 2.251.323 |
| 2018 2 | 1.193.425.530 | 3,6 | 41.945.456 | -1,0 | -11.410.050 |
| 2018 1 | 1.204.835.580 | 6,3 | 71.316.104 | 3,3 | 38.414.700 |
| 2017 4 | 1.166.420.879 | 3,4 | 37.975.688 | 1,4 | 16.419.161 |
| 2017 3 | 1.150.001.718 | -0,7 | -7.591.118 | -0,1 | -1.478.356 |
| 2017 2 | 1.151.480.074 | 1,2 | 13.981.048 | 1,6 | 17.960.600 |
| 2017 1 | 1.133.519.475 | 0,5 | 6.090.189 | 0,5 | 5.074.286 |