| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 1.256.859.031 | 2,2 | 26.585.000 | 4,0 | 48.533.024 |
| 2020 1 | 1.208.326.006 | -0,4 | -4.509.883 | 0,8 | 8.950.800 |
| 2019 4 | 1.199.375.206 | -1,4 | -16.594.541 | -0,5 | -6.489.274 |
| 2019 3 | 1.205.864.480 | -1,7 | -21.415.796 | -2,0 | -24.409.552 |
| 2019 2 | 1.230.274.031 | -1,6 | -19.650.172 | 1,4 | 17.438.142 |
| 2019 1 | 1.212.835.889 | -2,6 | -32.442.074 | -0,3 | -3.133.858 |
| 2018 4 | 1.215.969.747 | -4,5 | -57.476.252 | -0,9 | -11.310.528 |
| 2018 3 | 1.227.280.275 | -3,6 | -46.362.848 | -1,8 | -22.643.928 |
| 2018 2 | 1.249.924.204 | -3,3 | -42.005.092 | 0,4 | 4.646.241 |
| 2018 1 | 1.245.277.963 | -4,0 | -51.853.504 | -2,2 | -28.168.036 |
| 2017 4 | 1.273.445.999 | -2,5 | -32.949.860 | 0,0 | -197.126 |
| 2017 3 | 1.273.643.125 | -3,1 | -40.629.976 | -1,4 | -18.286.172 |
| 2017 2 | 1.291.929.297 | -3,7 | -49.477.120 | -0,4 | -5.202.168 |
| 2017 1 | 1.297.131.465 | -2,7 | -36.570.724 | -0,7 | -9.264.393 |