| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 324.583.021 | -17,7 | -69.638.968 | -7,2 | -25.120.388 |
| 2020 1 | 349.703.409 | -11,8 | -46.574.412 | -8,1 | -30.965.332 |
| 2019 4 | 380.668.742 | -1,2 | -4.449.929 | -1,0 | -3.859.929 |
| 2019 3 | 384.528.671 | 1,2 | 4.700.368 | -2,5 | -9.693.320 |
| 2019 2 | 394.221.991 | 3,7 | 14.057.506 | -0,5 | -2.055.831 |
| 2019 1 | 396.277.822 | 6,3 | 23.358.216 | 2,9 | 11.159.151 |
| 2018 4 | 385.118.671 | 1,7 | 6.275.239 | 1,4 | 5.290.368 |
| 2018 3 | 379.828.303 | 3,8 | 13.852.800 | -0,1 | -336.182 |
| 2018 2 | 380.164.485 | 4,4 | 16.064.761 | 1,9 | 7.244.879 |
| 2018 1 | 372.919.606 | 2,1 | 7.653.754 | -1,6 | -5.923.826 |
| 2017 4 | 378.843.432 | 3,1 | 11.507.410 | 3,5 | 12.867.929 |
| 2017 3 | 365.975.503 | 1,8 | 6.573.515 | 0,5 | 1.875.779 |
| 2017 2 | 364.099.724 | 1,1 | 3.804.269 | -0,3 | -1.166.128 |
| 2017 1 | 365.265.852 | 2,2 | 7.794.621 | -0,6 | -2.070.170 |