| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 418.374.493 | 6,1 | 24.019.820 | 5,7 | 22.630.280 |
| 2020 1 | 395.744.212 | 2,3 | 8.988.113 | -0,6 | -2.312.196 |
| 2019 4 | 398.056.408 | 3,4 | 13.156.614 | 0,1 | 457.818 |
| 2019 3 | 397.598.590 | 4,0 | 15.296.363 | 0,8 | 3.243.918 |
| 2019 2 | 394.354.672 | 3,5 | 13.328.360 | 2,0 | 7.598.573 |
| 2019 1 | 386.756.099 | 4,0 | 14.705.521 | 0,5 | 1.856.305 |
| 2018 4 | 384.899.794 | 3,4 | 12.752.265 | 0,7 | 2.597.567 |
| 2018 3 | 382.302.227 | 4,1 | 15.036.411 | 0,3 | 1.275.915 |
| 2018 2 | 381.026.312 | 5,5 | 19.936.244 | 2,4 | 8.975.734 |
| 2018 1 | 372.050.578 | 3,5 | 12.539.564 | 0,0 | -96.951 |
| 2017 4 | 372.147.529 | 3,2 | 11.550.665 | 1,3 | 4.881.713 |
| 2017 3 | 367.265.816 | 3,1 | 11.002.619 | 1,7 | 6.175.749 |
| 2017 2 | 361.090.067 | 1,3 | 4.739.610 | 0,4 | 1.579.053 |
| 2017 1 | 359.511.014 | 2,8 | 9.711.971 | -0,3 | -1.085.850 |