| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 1.005.225.643 | 7,5 | 69.951.464 | 4,7 | 44.751.772 |
| 2020 1 | 960.473.870 | 4,2 | 38.558.928 | 3,8 | 34.786.340 |
| 2019 4 | 925.687.531 | 3,1 | 28.172.916 | -1,3 | -12.090.480 |
| 2019 3 | 937.778.011 | 4,6 | 40.884.368 | 0,3 | 2.503.834 |
| 2019 2 | 935.274.177 | 6,1 | 53.632.744 | 1,5 | 13.359.233 |
| 2019 1 | 921.914.944 | 6,0 | 52.479.532 | 2,7 | 24.400.328 |
| 2018 4 | 897.514.615 | 6,3 | 53.255.012 | 0,1 | 620.973 |
| 2018 3 | 896.893.642 | 7,8 | 64.879.392 | 1,7 | 15.252.207 |
| 2018 2 | 881.641.435 | 7,0 | 57.803.356 | 1,4 | 12.206.023 |
| 2018 1 | 869.435.412 | 7,1 | 57.421.628 | 3,0 | 25.175.810 |
| 2017 4 | 844.259.602 | 6,7 | 52.758.356 | 1,5 | 12.245.350 |
| 2017 3 | 832.014.252 | 5,0 | 39.655.644 | 1,0 | 8.176.172 |
| 2017 2 | 823.838.080 | 5,6 | 43.283.532 | 1,5 | 11.824.297 |
| 2017 1 | 812.013.783 | 4,6 | 35.800.168 | 2,6 | 20.512.536 |