| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 1 | 97.393.332 | 39,3 | 27.458.708 | 3,5 | 3.310.129 |
| 2016 4 | 94.083.203 | 12,3 | 10.272.235 | 14,6 | 11.986.504 |
| 2016 3 | 82.096.699 | 1,8 | 1.476.973 | 4,8 | 3.791.076 |
| 2016 2 | 78.305.623 | 6,6 | 4.875.655 | 12,0 | 8.370.998 |
| 2016 1 | 69.934.625 | -19,8 | -17.300.050 | -16,6 | -13.876.343 |
| 2015 4 | 83.810.968 | 2,5 | 2.064.249 | 4,0 | 3.191.242 |
| 2015 3 | 80.619.726 | -14,3 | -13.474.968 | 9,8 | 7.189.758 |
| 2015 2 | 73.429.968 | -21,2 | -19.724.240 | -15,8 | -13.804.707 |
| 2015 1 | 87.234.675 | -7,3 | -6.813.843 | 6,7 | 5.487.956 |
| 2014 4 | 81.746.719 | -11,2 | -10.261.873 | -13,1 | -12.347.975 |
| 2014 3 | 94.094.694 | 10,8 | 9.173.246 | 1,0 | 940.487 |
| 2014 2 | 93.154.207 | 9,9 | 8.371.447 | -1,0 | -894.311 |
| 2014 1 | 94.048.518 | 3,2 | 2.910.158 | 2,2 | 2.039.926 |
| 2013 4 | 92.008.592 | 13,8 | 11.145.400 | 8,4 | 7.087.144 |