| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 18.498.279 | 8,1 | 1.391.276 | 11,1 | 1.841.776 |
| 2020 1 | 16.656.503 | -13,8 | -2.662.074 | -0,8 | -141.314 |
| 2019 4 | 16.797.817 | -12,0 | -2.295.065 | 3,9 | 626.131 |
| 2019 3 | 16.171.686 | -14,0 | -2.625.095 | -5,5 | -935.317 |
| 2019 2 | 17.107.003 | -7,1 | -1.307.518 | -11,5 | -2.211.574 |
| 2019 1 | 19.318.577 | -9,7 | -2.085.635 | 1,2 | 225.695 |
| 2018 4 | 19.092.882 | -6,8 | -1.398.819 | 1,6 | 296.101 |
| 2018 3 | 18.796.781 | -25,2 | -6.346.427 | 2,1 | 382.260 |
| 2018 2 | 18.414.521 | -25,7 | -6.369.446 | -14,0 | -2.989.691 |
| 2018 1 | 21.404.212 | -13,4 | -3.315.659 | 4,5 | 912.511 |
| 2017 4 | 20.491.701 | -30,7 | -9.091.669 | -18,5 | -4.651.507 |
| 2017 3 | 25.143.208 | -20,8 | -6.597.886 | 1,5 | 359.241 |
| 2017 2 | 24.783.967 | -18,4 | -5.600.554 | 0,3 | 64.096 |
| 2017 1 | 24.719.871 | -10,7 | -2.946.737 | -16,4 | -4.863.499 |