| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 88.363.470 | -14,0 | -14.370.560 | 10,4 | 8.305.550 |
| 2020 1 | 80.057.920 | -21,4 | -21.743.550 | -30,4 | -34.899.700 |
| 2019 4 | 114.957.620 | 21,9 | 20.647.340 | 7,8 | 8.325.820 |
| 2019 3 | 106.631.800 | 8,9 | 8.710.404 | 3,8 | 3.897.770 |
| 2019 2 | 102.734.030 | 8,5 | 8.073.304 | 0,9 | 932.560 |
| 2019 1 | 101.801.470 | -2,1 | -2.189.187 | 7,9 | 7.491.190 |
| 2018 4 | 94.310.280 | -16,5 | -18.660.872 | -3,7 | -3.611.116 |
| 2018 3 | 97.921.396 | -9,9 | -10.709.097 | 3,4 | 3.260.670 |
| 2018 2 | 94.660.726 | -9,1 | -9.416.501 | -9,0 | -9.329.931 |
| 2018 1 | 103.990.657 | 0,7 | 732.108 | -8,0 | -8.980.494 |
| 2017 4 | 112.971.151 | 20,1 | 18.893.618 | 4,0 | 4.340.658 |
| 2017 3 | 108.630.493 | 21,7 | 19.374.672 | 4,4 | 4.553.266 |
| 2017 2 | 104.077.227 | 21,7 | 18.531.616 | 0,8 | 818.678 |
| 2017 1 | 103.258.549 | 19,4 | 16.771.137 | 9,8 | 9.181.016 |