| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 118.766.957 | -18,4 | -26.743.992 | 8,6 | 9.392.156 |
| 2020 1 | 109.374.801 | -25,0 | -36.519.396 | -30,7 | -48.367.944 |
| 2019 4 | 157.742.744 | 13,8 | 19.092.742 | 6,0 | 8.866.945 |
| 2019 3 | 148.875.799 | 1,8 | 2.608.899 | 2,3 | 3.364.851 |
| 2019 2 | 145.510.948 | 1,6 | 2.351.237 | -0,3 | -383.250 |
| 2019 1 | 145.894.198 | -5,6 | -8.647.271 | 5,2 | 7.244.196 |
| 2018 4 | 138.650.002 | -21,9 | -38.833.536 | -5,2 | -7.616.898 |
| 2018 3 | 146.266.900 | -15,8 | -27.477.640 | 2,2 | 3.107.189 |
| 2018 2 | 143.159.711 | -15,1 | -25.528.444 | -7,4 | -11.381.758 |
| 2018 1 | 154.541.469 | -7,9 | -13.166.580 | -12,9 | -22.942.068 |
| 2017 4 | 177.483.537 | 16,2 | 24.790.304 | 2,2 | 3.738.997 |
| 2017 3 | 173.744.540 | 20,1 | 29.121.418 | 3,0 | 5.056.384 |
| 2017 2 | 168.688.156 | 21,0 | 29.308.654 | 0,6 | 980.107 |
| 2017 1 | 167.708.049 | 16,3 | 23.442.340 | 9,8 | 15.014.815 |