| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 96.450.231 | 27,0 | 20.523.216 | 31,0 | 22.815.064 |
| 2020 1 | 73.635.167 | 22,7 | 13.603.198 | 1,5 | 1.057.627 |
| 2019 4 | 72.577.540 | 25,3 | 14.672.452 | 4,2 | 2.913.393 |
| 2019 3 | 69.664.147 | 33,8 | 17.607.552 | -8,3 | -6.262.867 |
| 2019 2 | 75.927.014 | 27,9 | 16.579.222 | 26,5 | 15.895.045 |
| 2019 1 | 60.031.969 | 40,2 | 17.224.976 | 3,7 | 2.126.881 |
| 2018 4 | 57.905.088 | 35,7 | 15.223.375 | 11,2 | 5.848.492 |
| 2018 3 | 52.056.596 | 50,2 | 17.391.652 | -12,3 | -7.291.196 |
| 2018 2 | 59.347.792 | 47,6 | 19.132.516 | 38,6 | 16.540.799 |
| 2018 1 | 42.806.993 | 36,4 | 11.417.484 | 0,3 | 125.280 |
| 2017 4 | 42.681.713 | 36,2 | 11.340.066 | 23,1 | 8.016.770 |
| 2017 3 | 34.664.943 | 15,6 | 4.677.142 | -13,8 | -5.550.333 |
| 2017 2 | 40.215.276 | 1,4 | 563.898 | 28,1 | 8.825.767 |
| 2017 1 | 31.389.509 | -0,8 | -254.384 | 0,2 | 47.862 |