| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 27.595.449 | 1,3 | 361.553 | 48,3 | 8.985.048 |
| 2020 1 | 18.610.401 | 9,7 | 1.646.517 | 6,0 | 1.057.198 |
| 2019 4 | 17.553.203 | 5,0 | 842.344 | 1,9 | 333.772 |
| 2019 3 | 17.219.431 | 0,2 | 25.689 | -36,8 | -10.014.465 |
| 2019 2 | 27.233.896 | 11,3 | 2.774.154 | 60,5 | 10.270.012 |
| 2019 1 | 16.963.884 | 9,8 | 1.519.526 | 1,5 | 253.025 |
| 2018 4 | 16.710.859 | 9,3 | 1.422.210 | -2,8 | -482.883 |
| 2018 3 | 17.193.742 | 49,8 | 5.716.146 | -29,7 | -7.266.000 |
| 2018 2 | 24.459.742 | 6,2 | 1.417.288 | 58,4 | 9.015.384 |
| 2018 1 | 15.444.358 | 8,6 | 1.227.586 | 1,0 | 155.709 |
| 2017 4 | 15.288.649 | 7,9 | 1.120.047 | 33,2 | 3.811.053 |
| 2017 3 | 11.477.596 | -10,4 | -1.336.416 | -50,2 | -11.564.858 |
| 2017 2 | 23.042.454 | 2,5 | 565.166 | 62,1 | 8.825.682 |
| 2017 1 | 14.216.772 | -1,7 | -239.203 | 0,3 | 48.170 |