| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 199.017.507 | -15,7 | -36.944.228 | 7,2 | 13.276.066 |
| 2020 1 | 185.741.441 | -21,6 | -51.142.792 | -23,9 | -58.288.856 |
| 2019 4 | 244.030.295 | 14,1 | 30.125.356 | 0,9 | 2.251.173 |
| 2019 3 | 241.779.122 | 5,5 | 12.686.718 | 2,5 | 5.817.387 |
| 2019 2 | 235.961.735 | -4,2 | -10.264.932 | -0,4 | -922.496 |
| 2019 1 | 236.884.231 | -0,9 | -2.232.960 | 10,7 | 22.979.292 |
| 2018 4 | 213.904.940 | -12,7 | -30.996.232 | -6,6 | -15.187.464 |
| 2018 3 | 229.092.404 | -7,7 | -19.160.018 | -7,0 | -17.134.264 |
| 2018 2 | 246.226.667 | -4,4 | -11.287.845 | 3,0 | 7.109.476 |
| 2018 1 | 239.117.191 | -7,4 | -18.975.610 | -2,4 | -5.783.980 |
| 2017 4 | 244.901.171 | 3,5 | 8.368.441 | -1,4 | -3.351.251 |
| 2017 3 | 248.252.422 | 3,7 | 8.916.192 | -3,6 | -9.262.090 |
| 2017 2 | 257.514.512 | 13,5 | 30.608.614 | -0,2 | -578.289 |
| 2017 1 | 258.092.801 | 10,9 | 25.388.472 | 9,1 | 21.560.072 |