| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 127.847.721 | -17,7 | -27.437.632 | 5,1 | 6.192.816 |
| 2020 1 | 121.654.905 | -21,2 | -32.719.452 | -25,0 | -40.439.688 |
| 2019 4 | 162.094.591 | 18,0 | 24.773.268 | 1,4 | 2.189.814 |
| 2019 3 | 159.904.777 | 8,4 | 12.387.973 | 3,0 | 4.619.425 |
| 2019 2 | 155.285.352 | -2,4 | -3.776.852 | 0,6 | 910.995 |
| 2019 1 | 154.374.357 | 1,5 | 2.330.210 | 12,4 | 17.053.032 |
| 2018 4 | 137.321.324 | -8,7 | -13.082.229 | -6,9 | -10.195.480 |
| 2018 3 | 147.516.804 | -4,5 | -6.974.313 | -7,3 | -11.545.400 |
| 2018 2 | 159.062.204 | -1,8 | -2.932.225 | 4,6 | 7.018.057 |
| 2018 1 | 152.044.147 | -6,6 | -10.738.827 | 1,1 | 1.640.594 |
| 2017 4 | 150.403.553 | 0,5 | 780.442 | -2,7 | -4.087.564 |
| 2017 3 | 154.491.117 | 3,7 | 5.441.764 | -4,6 | -7.503.312 |
| 2017 2 | 161.994.429 | 18,1 | 24.877.978 | -0,5 | -788.545 |
| 2017 1 | 162.782.974 | 14,1 | 20.128.452 | 8,8 | 13.159.863 |