| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 146.377.918 | 19,5 | 23.833.896 | 16,2 | 20.369.748 |
| 2020 1 | 126.008.171 | 1,4 | 1.794.182 | 25,2 | 25.389.760 |
| 2019 4 | 100.618.412 | -6,9 | -7.442.131 | -21,3 | -27.254.406 |
| 2019 3 | 127.872.818 | 6,2 | 7.429.436 | 4,4 | 5.328.797 |
| 2019 2 | 122.544.021 | 16,9 | 17.680.020 | -1,3 | -1.669.968 |
| 2019 1 | 124.213.989 | 12,8 | 14.088.008 | 15,0 | 16.153.446 |
| 2018 4 | 108.060.543 | 8,9 | 8.798.215 | -10,3 | -12.382.839 |
| 2018 3 | 120.443.382 | 18,3 | 18.634.076 | 14,9 | 15.579.382 |
| 2018 2 | 104.864.000 | -0,9 | -907.067 | -4,8 | -5.261.981 |
| 2018 1 | 110.125.981 | 14,1 | 13.598.650 | 10,9 | 10.863.653 |
| 2017 4 | 99.262.328 | 16,0 | 13.715.303 | -2,5 | -2.546.979 |
| 2017 3 | 101.809.307 | 5,8 | 5.576.888 | -3,8 | -3.961.760 |
| 2017 2 | 105.771.067 | 4,2 | 4.214.220 | 9,6 | 9.243.736 |
| 2017 1 | 96.527.331 | -5,0 | -5.056.520 | 12,8 | 10.980.306 |