| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 1.122.268.188 | 8,3 | 85.744.400 | 6,0 | 63.593.004 |
| 2020 1 | 1.058.675.185 | 2,8 | 28.317.760 | 3,4 | 34.607.632 |
| 2019 4 | 1.024.067.552 | 1,2 | 11.840.435 | -1,0 | -10.323.651 |
| 2019 3 | 1.034.391.203 | 2,4 | 23.754.604 | -0,2 | -2.132.585 |
| 2019 2 | 1.036.523.788 | 3,9 | 38.741.644 | 0,6 | 6.166.363 |
| 2019 1 | 1.030.357.425 | 4,1 | 40.499.128 | 1,8 | 18.130.308 |
| 2018 4 | 1.012.227.117 | 4,2 | 40.686.356 | 0,2 | 1.590.519 |
| 2018 3 | 1.010.636.598 | 5,5 | 52.259.364 | 1,3 | 12.854.453 |
| 2018 2 | 997.782.145 | 4,6 | 43.993.904 | 0,8 | 7.923.848 |
| 2018 1 | 989.858.297 | 4,8 | 45.381.564 | 1,9 | 18.317.536 |
| 2017 4 | 971.540.762 | 4,9 | 45.009.472 | 1,4 | 13.163.529 |
| 2017 3 | 958.377.233 | 3,5 | 32.360.296 | 0,5 | 4.588.994 |
| 2017 2 | 953.788.239 | 3,8 | 34.628.968 | 1,0 | 9.311.505 |
| 2017 1 | 944.476.734 | 2,9 | 26.608.672 | 1,9 | 17.945.442 |