| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 269.200.095 | 2,7 | 7.047.325 | 14,3 | 33.625.312 |
| 2020 1 | 235.574.781 | 5,7 | 12.750.390 | -12,4 | -33.371.144 |
| 2019 4 | 268.945.926 | 35,2 | 70.082.376 | -5,8 | -16.503.395 |
| 2019 3 | 285.449.321 | 51,8 | 97.435.840 | 8,9 | 23.296.552 |
| 2019 2 | 262.152.770 | 32,5 | 64.273.664 | 17,7 | 39.328.380 |
| 2019 1 | 222.824.391 | 3,6 | 7.773.360 | 12,1 | 23.960.844 |
| 2018 4 | 198.863.547 | -1,0 | -1.925.556 | 5,8 | 10.850.062 |
| 2018 3 | 188.013.485 | -1,6 | -3.095.882 | -5,0 | -9.865.620 |
| 2018 2 | 197.879.105 | 0,1 | 254.205 | -8,0 | -17.171.926 |
| 2018 1 | 215.051.031 | 15,5 | 28.855.388 | 7,1 | 14.261.928 |
| 2017 4 | 200.789.103 | -2,0 | -4.148.657 | 5,1 | 9.679.736 |
| 2017 3 | 191.109.367 | -16,9 | -38.737.328 | -3,3 | -6.515.533 |
| 2017 2 | 197.624.900 | -9,8 | -21.549.420 | 6,1 | 11.429.257 |
| 2017 1 | 186.195.643 | -11,1 | -23.119.132 | -9,2 | -18.742.116 |