| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 298.533.350 | -2,2 | -6.752.413 | 5,2 | 14.833.276 |
| 2020 1 | 283.700.074 | -5,7 | -17.062.768 | -10,3 | -32.500.626 |
| 2019 4 | 316.200.700 | 9,0 | 26.173.550 | 2,3 | 7.235.863 |
| 2019 3 | 308.964.837 | 0,3 | 814.284 | 1,2 | 3.679.074 |
| 2019 2 | 305.285.763 | -0,7 | -1.985.469 | 1,5 | 4.522.922 |
| 2019 1 | 300.762.841 | -1,2 | -3.486.566 | 3,7 | 10.735.691 |
| 2018 4 | 290.027.150 | -2,8 | -8.347.734 | -5,9 | -18.123.404 |
| 2018 3 | 308.150.553 | 6,0 | 17.336.088 | 0,3 | 879.321 |
| 2018 2 | 307.271.232 | 7,7 | 21.974.296 | 1,0 | 3.021.825 |
| 2018 1 | 304.249.407 | 9,3 | 25.793.450 | 2,0 | 5.874.523 |
| 2017 4 | 298.374.884 | 11,4 | 30.628.180 | 2,6 | 7.560.419 |
| 2017 3 | 290.814.465 | 12,0 | 31.214.050 | 1,9 | 5.517.530 |
| 2017 2 | 285.296.935 | 13,9 | 34.887.024 | 2,5 | 6.840.978 |
| 2017 1 | 278.455.957 | 11,9 | 29.594.388 | 4,0 | 10.709.253 |