| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 83.445.838 | 32,9 | 20.665.372 | -4,5 | -3.941.859 |
| 2020 2 | 87.387.697 | 102,3 | 44.194.332 | 20,8 | 15.048.549 |
| 2020 1 | 72.339.148 | 14,2 | 8.971.370 | 4,0 | 2.794.984 |
| 2019 4 | 69.544.164 | 7,8 | 5.031.921 | 10,8 | 6.763.698 |
| 2019 3 | 62.780.466 | 21,3 | 11.040.356 | 45,4 | 19.587.100 |
| 2019 2 | 43.193.366 | -41,2 | -30.274.584 | -31,8 | -20.174.412 |
| 2019 1 | 63.367.778 | -16,2 | -12.237.684 | -1,8 | -1.144.465 |
| 2018 4 | 64.512.243 | 2,0 | 1.288.387 | 24,7 | 12.772.133 |
| 2018 3 | 51.740.110 | -29,3 | -21.433.872 | -29,6 | -21.727.840 |
| 2018 2 | 73.467.950 | 8,0 | 5.408.415 | -2,8 | -2.137.512 |
| 2018 1 | 75.605.462 | 20,6 | 12.890.613 | 19,6 | 12.381.606 |
| 2017 4 | 63.223.856 | -22,2 | -18.084.984 | -13,6 | -9.950.127 |
| 2017 3 | 73.173.983 | -20,6 | -19.019.168 | 7,5 | 5.114.448 |
| 2017 2 | 68.059.535 | -29,8 | -28.832.390 | 8,5 | 5.344.686 |