| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 96.341.537 | 24,0 | 18.622.948 | 26,2 | 19.974.124 |
| 2020 1 | 76.367.414 | -8,3 | -6.952.983 | 0,1 | 36.419 |
| 2019 4 | 76.330.995 | -10,3 | -8.804.297 | 3,2 | 2.352.371 |
| 2019 3 | 73.978.624 | 1,9 | 1.347.647 | -4,8 | -3.739.965 |
| 2019 2 | 77.718.589 | 5,7 | 4.213.933 | -6,7 | -5.601.808 |
| 2019 1 | 83.320.397 | 8,2 | 6.279.243 | -2,1 | -1.814.895 |
| 2018 4 | 85.135.292 | 2,2 | 1.829.849 | 17,2 | 12.504.315 |
| 2018 3 | 72.630.977 | -8,8 | -7.004.469 | -1,2 | -873.679 |
| 2018 2 | 73.504.656 | -9,8 | -7.975.555 | -4,6 | -3.536.498 |
| 2018 1 | 77.041.154 | -8,9 | -7.559.591 | -7,5 | -6.264.289 |
| 2017 4 | 83.305.443 | 0,7 | 542.377 | 4,6 | 3.669.997 |
| 2017 3 | 79.635.446 | -11,2 | -10.024.841 | -2,3 | -1.844.765 |
| 2017 2 | 81.480.211 | -10,5 | -9.599.757 | -3,7 | -3.120.534 |
| 2017 1 | 84.600.745 | -10,6 | -10.053.315 | 2,2 | 1.837.679 |