| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 210.503.113 | 18,8 | 33.317.120 | 5,7 | 11.273.694 |
| 2020 2 | 199.229.419 | 8,9 | 16.274.442 | 6,4 | 12.042.401 |
| 2020 1 | 187.187.018 | 2,7 | 4.909.507 | 18,0 | 28.576.312 |
| 2019 4 | 158.610.705 | -4,9 | -8.115.743 | -10,5 | -18.575.288 |
| 2019 3 | 177.185.994 | 14,2 | 22.042.992 | -3,2 | -5.768.983 |
| 2019 2 | 182.954.977 | 17,1 | 26.704.246 | 0,4 | 677.466 |
| 2019 1 | 182.277.511 | 17,9 | 27.711.932 | 9,3 | 15.551.063 |
| 2018 4 | 166.726.448 | 2,0 | 3.204.378 | 7,5 | 11.583.447 |
| 2018 3 | 155.143.001 | -1,0 | -1.561.051 | -0,7 | -1.107.730 |
| 2018 2 | 156.250.731 | -3,2 | -5.077.971 | 1,1 | 1.685.151 |
| 2018 1 | 154.565.580 | -10,3 | -17.698.508 | -5,5 | -8.956.490 |
| 2017 4 | 163.522.070 | -6,0 | -10.404.579 | 4,4 | 6.818.018 |
| 2017 3 | 156.704.052 | -10,1 | -17.537.292 | -2,9 | -4.624.650 |
| 2017 2 | 161.328.702 | -8,2 | -14.485.198 | -6,4 | -10.935.387 |