| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 12.017.881.415 | 4,4 | 505.076.640 | 4,6 | 528.940.416 |
| 2020 1 | 11.488.940.988 | 0,7 | 78.372.688 | -1,2 | -136.698.528 |
| 2019 4 | 11.625.639.523 | 3,9 | 439.164.896 | 0,8 | 91.146.560 |
| 2019 3 | 11.534.492.965 | 2,8 | 315.374.944 | 0,2 | 21.688.200 |
| 2019 2 | 11.512.804.765 | 2,2 | 250.787.152 | 0,9 | 102.236.464 |
| 2019 1 | 11.410.568.301 | 2,4 | 265.146.704 | 2,0 | 224.093.664 |
| 2018 4 | 11.186.474.635 | 0,4 | 47.862.640 | -0,3 | -32.643.390 |
| 2018 3 | 11.219.118.025 | 1,3 | 143.279.776 | -0,4 | -42.899.588 |
| 2018 2 | 11.262.017.612 | 1,3 | 142.392.528 | 1,1 | 116.596.008 |
| 2018 1 | 11.145.421.603 | 1,4 | 152.030.912 | 0,1 | 6.809.606 |
| 2017 4 | 11.138.611.997 | 4,0 | 426.134.528 | 0,6 | 62.773.752 |
| 2017 3 | 11.075.838.246 | 3,9 | 411.723.840 | -0,4 | -43.786.840 |
| 2017 2 | 11.119.625.085 | 5,3 | 562.548.288 | 1,2 | 126.234.400 |
| 2017 1 | 10.993.390.685 | 5,0 | 520.812.608 | 2,6 | 280.913.216 |