| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 323.744.858 | 12,9 | 37.038.040 | 11,5 | 33.483.150 |
| 2020 1 | 290.261.708 | 1,5 | 4.318.195 | 1,4 | 3.875.841 |
| 2019 4 | 286.385.867 | 5,3 | 14.478.641 | -0,4 | -995.900 |
| 2019 3 | 287.381.767 | 4,9 | 13.467.235 | 0,2 | 674.948 |
| 2019 2 | 286.706.819 | 5,0 | 13.662.571 | 0,3 | 763.306 |
| 2019 1 | 285.943.513 | 9,2 | 24.117.548 | 5,2 | 14.036.287 |
| 2018 4 | 271.907.226 | 3,6 | 9.446.118 | -0,7 | -2.007.306 |
| 2018 3 | 273.914.532 | 6,8 | 17.474.642 | 0,3 | 870.284 |
| 2018 2 | 273.044.248 | 7,2 | 18.329.052 | 4,3 | 11.218.284 |
| 2018 1 | 261.825.964 | 4,4 | 11.042.235 | -0,2 | -635.144 |
| 2017 4 | 262.461.108 | 9,3 | 22.396.140 | 2,4 | 6.021.218 |
| 2017 3 | 256.439.890 | 9,2 | 21.657.890 | 0,7 | 1.724.695 |
| 2017 2 | 254.715.195 | 10,3 | 23.737.090 | 1,6 | 3.931.466 |
| 2017 1 | 250.783.729 | 13,0 | 28.827.880 | 4,5 | 10.718.762 |