| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 3.498.446.541 | 0,0 | -1.087.166 | 1,5 | 51.671.600 |
| 2020 1 | 3.446.774.943 | -0,6 | -20.380.786 | -6,3 | -232.645.008 |
| 2019 4 | 3.679.419.951 | 9,5 | 319.364.576 | 4,2 | 147.504.192 |
| 2019 3 | 3.531.915.762 | 3,2 | 108.651.344 | 0,9 | 32.382.056 |
| 2019 2 | 3.499.533.707 | 2,2 | 74.072.800 | 0,9 | 32.377.978 |
| 2019 1 | 3.467.155.729 | 3,7 | 123.175.816 | 3,2 | 107.100.352 |
| 2018 4 | 3.360.055.373 | 0,1 | 4.597.629 | -1,9 | -63.209.048 |
| 2018 3 | 3.423.264.422 | 2,1 | 71.430.480 | -0,1 | -2.196.483 |
| 2018 2 | 3.425.460.905 | 1,5 | 51.890.920 | 2,4 | 81.480.992 |
| 2018 1 | 3.343.979.913 | 0,8 | 27.856.688 | -0,3 | -11.477.831 |
| 2017 4 | 3.355.457.744 | 9,0 | 277.230.400 | 0,1 | 3.623.802 |
| 2017 3 | 3.351.833.942 | 12,1 | 361.225.088 | -0,6 | -21.736.044 |
| 2017 2 | 3.373.569.985 | 19,0 | 538.083.648 | 1,7 | 57.446.760 |
| 2017 1 | 3.316.123.226 | 15,7 | 448.787.584 | 7,7 | 237.895.872 |