| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 104.343.601 | 36,8 | 28.048.052 | 12,9 | 11.881.060 |
| 2020 2 | 92.462.541 | 10,6 | 8.844.492 | 12,8 | 10.494.226 |
| 2020 1 | 81.968.315 | 29,2 | 18.536.106 | -11,8 | -10.932.493 |
| 2019 4 | 92.900.808 | 50,3 | 31.069.568 | 21,8 | 16.605.260 |
| 2019 3 | 76.295.548 | 51,8 | 26.024.460 | -8,8 | -7.322.501 |
| 2019 2 | 83.618.049 | 108,3 | 43.470.084 | 31,8 | 20.185.840 |
| 2019 1 | 63.432.209 | 7,2 | 4.240.179 | 2,6 | 1.600.969 |
| 2018 4 | 61.831.240 | 16,0 | 8.509.122 | 23,0 | 11.560.151 |
| 2018 3 | 50.271.089 | 1,1 | 540.856 | 25,2 | 10.123.123 |
| 2018 2 | 40.147.966 | -37,8 | -24.399.894 | -32,2 | -19.044.064 |
| 2018 1 | 59.192.030 | -19,3 | -14.152.402 | 11,0 | 5.869.912 |
| 2017 4 | 53.322.118 | 7,2 | 3.566.020 | 7,2 | 3.591.885 |
| 2017 3 | 49.730.233 | -18,4 | -11.186.568 | -23,0 | -14.817.627 |
| 2017 2 | 64.547.860 | 2,2 | 1.382.131 | -12,0 | -8.796.572 |