| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 1.252.927.960 | 29,4 | 284.878.400 | 16,7 | 179.027.376 |
| 2020 1 | 1.073.900.581 | 8,1 | 80.293.552 | 10,3 | 99.964.192 |
| 2019 4 | 973.936.392 | -2,0 | -20.064.936 | 2,1 | 19.714.648 |
| 2019 3 | 954.221.744 | -2,5 | -24.811.424 | -1,4 | -13.827.828 |
| 2019 2 | 968.049.572 | -3,0 | -29.543.286 | -2,6 | -25.557.456 |
| 2019 1 | 993.607.028 | -1,3 | -12.781.191 | 0,0 | -394.299 |
| 2018 4 | 994.001.327 | -1,2 | -11.842.485 | 1,5 | 14.968.158 |
| 2018 3 | 979.033.169 | -0,7 | -6.549.282 | -1,9 | -18.559.688 |
| 2018 2 | 997.592.858 | 1,7 | 16.793.470 | -0,9 | -8.795.361 |
| 2018 1 | 1.006.388.219 | 4,4 | 42.349.088 | 0,1 | 544.407 |
| 2017 4 | 1.005.843.812 | 5,6 | 53.363.776 | 2,1 | 20.261.360 |
| 2017 3 | 985.582.451 | 5,3 | 49.639.896 | 0,5 | 4.783.063 |
| 2017 2 | 980.799.388 | 3,4 | 32.126.260 | 1,7 | 16.760.257 |
| 2017 1 | 964.039.131 | 2,2 | 20.807.936 | 1,2 | 11.559.096 |