| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 252.313.189 | 14,5 | 31.869.778 | -3,3 | -8.517.309 |
| 2020 2 | 260.830.498 | 26,6 | 54.778.788 | 9,7 | 22.965.552 |
| 2020 1 | 237.864.946 | 14,0 | 29.131.652 | 12,4 | 26.267.660 |
| 2019 4 | 211.597.286 | 1,5 | 3.190.605 | -4,0 | -8.846.125 |
| 2019 3 | 220.443.411 | -0,6 | -1.354.823 | 7,0 | 14.391.702 |
| 2019 2 | 206.051.709 | -3,0 | -6.457.134 | -1,3 | -2.681.584 |
| 2019 1 | 208.733.293 | -5,6 | -12.485.286 | 0,2 | 326.612 |
| 2018 4 | 208.406.681 | 10,7 | 20.181.056 | -6,0 | -13.391.553 |
| 2018 3 | 221.798.234 | 11,0 | 21.970.178 | 4,4 | 9.289.391 |
| 2018 2 | 212.508.843 | 18,6 | 33.327.804 | -3,9 | -8.709.736 |
| 2018 1 | 221.218.579 | 23,9 | 42.617.108 | 17,5 | 32.992.952 |
| 2017 4 | 188.225.626 | 21,3 | 33.014.896 | -5,8 | -11.602.430 |
| 2017 3 | 199.828.056 | 24,9 | 39.856.492 | 11,5 | 20.647.018 |
| 2017 2 | 179.181.038 | 12,1 | 19.262.676 | 0,3 | 579.566 |