| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 2.298.029.225 | 5,4 | 117.077.544 | 2,0 | 45.702.072 |
| 2020 1 | 2.252.327.153 | 6,0 | 127.220.880 | 0,7 | 16.593.971 |
| 2019 4 | 2.235.733.182 | 9,6 | 196.154.096 | 0,3 | 6.559.933 |
| 2019 3 | 2.229.173.249 | 10,9 | 218.852.896 | 2,2 | 48.221.572 |
| 2019 2 | 2.180.951.678 | 10,1 | 199.753.232 | 2,6 | 55.845.404 |
| 2019 1 | 2.125.106.275 | 9,6 | 186.197.488 | 4,2 | 85.527.184 |
| 2018 4 | 2.039.579.091 | 6,7 | 127.837.456 | 1,5 | 29.258.730 |
| 2018 3 | 2.010.320.361 | 7,2 | 134.571.648 | 1,5 | 29.121.918 |
| 2018 2 | 1.981.198.443 | 6,7 | 123.763.736 | 2,2 | 42.289.656 |
| 2018 1 | 1.938.908.789 | 4,1 | 75.534.504 | 1,4 | 27.167.156 |
| 2017 4 | 1.911.741.632 | 6,4 | 114.501.520 | 1,9 | 35.992.928 |
| 2017 3 | 1.875.748.706 | 6,1 | 108.252.064 | 1,0 | 18.313.996 |
| 2017 2 | 1.857.434.709 | 5,8 | 102.295.736 | -0,3 | -5.939.575 |
| 2017 1 | 1.863.374.284 | 10,2 | 172.482.208 | 3,7 | 66.134.172 |