| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 454.561.465 | 865,9 | 407.500.352 | 267,5 | 330.883.488 |
| 2020 1 | 123.677.973 | 57,4 | 45.122.864 | 289,4 | 91.915.352 |
| 2019 4 | 31.762.623 | -31,8 | -14.773.959 | -163,9 | 81.480.000 |
| 2019 3 | -49.717.380 | -338,2 | -70.590.328 | -205,6 | -96.778.480 |
| 2019 2 | 47.061.102 | -51,5 | -49.921.132 | -40,1 | -31.494.008 |
| 2019 1 | 78.555.110 | 26,0 | 16.188.507 | 68,8 | 32.018.528 |
| 2018 4 | 46.536.582 | -64,6 | -84.791.664 | 123,0 | 25.663.632 |
| 2018 3 | 20.872.949 | -29,0 | -8.529.332 | -78,5 | -76.109.288 |
| 2018 2 | 96.982.234 | -8,3 | -8.715.116 | 55,5 | 34.615.632 |
| 2018 1 | 62.366.603 | -36,2 | -35.383.120 | -52,5 | -68.961.640 |
| 2017 4 | 131.328.245 | 246,6 | 93.441.536 | 346,7 | 101.925.968 |
| 2017 3 | 29.402.281 | 180,0 | 66.166.436 | -72,2 | -76.295.072 |
| 2017 2 | 105.697.350 | -28,9 | -43.042.252 | 8,1 | 7.947.628 |
| 2017 1 | 97.749.722 | 201,6 | 65.335.288 | 158,0 | 59.863.016 |