| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 398.763.393 | -17,8 | -86.386.856 | 6,4 | 24.069.892 |
| 2020 1 | 374.693.500 | -23,2 | -113.330.488 | -26,7 | -136.228.816 |
| 2019 4 | 510.922.319 | 13,0 | 58.576.428 | 3,3 | 16.244.979 |
| 2019 3 | 494.677.340 | 1,4 | 6.979.113 | 2,0 | 9.527.093 |
| 2019 2 | 485.150.247 | -4,0 | -20.297.620 | -0,6 | -2.873.743 |
| 2019 1 | 488.023.990 | -5,3 | -27.542.388 | 7,9 | 35.678.100 |
| 2018 4 | 452.345.890 | -14,3 | -75.434.960 | -7,3 | -35.352.336 |
| 2018 3 | 487.698.227 | -8,4 | -44.856.004 | -3,5 | -17.749.640 |
| 2018 2 | 505.447.866 | -4,8 | -25.264.754 | -2,0 | -10.118.513 |
| 2018 1 | 515.566.379 | -5,5 | -30.071.300 | -2,3 | -12.214.467 |
| 2017 4 | 527.780.846 | 6,6 | 32.490.612 | -0,9 | -4.773.384 |
| 2017 3 | 532.554.230 | 11,6 | 55.282.376 | 0,4 | 1.841.610 |
| 2017 2 | 530.712.620 | 17,3 | 78.389.088 | -2,7 | -14.925.058 |
| 2017 1 | 545.637.678 | 18,9 | 86.889.952 | 10,2 | 50.347.444 |