| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 609.988.616 | 5,8 | 33.495.032 | 11,8 | 64.128.092 |
| 2020 1 | 545.860.523 | 5,3 | 27.456.350 | -5,9 | -34.448.796 |
| 2019 4 | 580.309.320 | 17,2 | 85.206.024 | -2,0 | -11.798.358 |
| 2019 3 | 592.107.678 | 24,2 | 115.384.144 | 2,7 | 15.614.094 |
| 2019 2 | 576.493.584 | 16,4 | 81.033.392 | 11,2 | 58.089.412 |
| 2019 1 | 518.404.173 | 6,1 | 29.889.024 | 4,7 | 23.300.880 |
| 2018 4 | 495.103.293 | 4,8 | 22.658.714 | 3,9 | 18.379.760 |
| 2018 3 | 476.723.532 | 6,1 | 27.202.830 | -3,8 | -18.736.656 |
| 2018 2 | 495.460.188 | 6,7 | 31.305.540 | 1,4 | 6.945.040 |
| 2018 1 | 488.515.148 | 12,1 | 52.557.764 | 3,4 | 16.070.569 |
| 2017 4 | 472.444.579 | 3,4 | 15.682.461 | 5,1 | 22.923.876 |
| 2017 3 | 449.520.702 | -5,7 | -27.160.992 | -3,2 | -14.633.946 |
| 2017 2 | 464.154.648 | -2,5 | -11.937.146 | 6,5 | 28.197.264 |
| 2017 1 | 435.957.385 | -5,1 | -23.274.620 | -4,6 | -20.804.732 |