| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 421.156.870 | 8,6 | 33.210.070 | 6,4 | 25.376.850 |
| 2020 1 | 395.780.020 | 6,1 | 22.639.490 | 0,1 | 452.110 |
| 2019 4 | 395.327.910 | 5,2 | 19.359.280 | -0,5 | -1.841.250 |
| 2019 3 | 397.169.160 | 7,3 | 26.967.504 | 2,4 | 9.222.360 |
| 2019 2 | 387.946.800 | 7,0 | 25.497.256 | 4,0 | 14.806.270 |
| 2019 1 | 373.140.530 | 4,6 | 16.329.213 | -0,8 | -2.828.100 |
| 2018 4 | 375.968.630 | 9,4 | 32.237.800 | 1,6 | 5.766.975 |
| 2018 3 | 370.201.655 | 8,9 | 30.276.852 | 2,1 | 7.752.111 |
| 2018 2 | 362.449.544 | 6,8 | 23.073.740 | 1,6 | 5.638.227 |
| 2018 1 | 356.811.317 | 6,7 | 22.318.612 | 3,8 | 13.080.486 |
| 2017 4 | 343.730.831 | 7,9 | 25.005.248 | 1,1 | 3.806.027 |
| 2017 3 | 339.924.804 | 8,0 | 25.042.742 | 0,2 | 549.000 |
| 2017 2 | 339.375.804 | 12,0 | 36.347.120 | 1,5 | 4.883.098 |
| 2017 1 | 334.492.706 | 14,4 | 42.097.384 | 5,0 | 15.767.124 |