| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 301.080.640 | -2,2 | -6.750.861 | 4,8 | 13.865.068 |
| 2020 1 | 287.215.572 | -5,3 | -16.199.909 | -10,0 | -31.946.552 |
| 2019 4 | 319.162.123 | 9,0 | 26.442.992 | 2,2 | 6.805.190 |
| 2019 3 | 312.356.933 | 0,4 | 1.120.281 | 1,5 | 4.525.432 |
| 2019 2 | 307.831.501 | -0,8 | -2.328.266 | 1,5 | 4.416.020 |
| 2019 1 | 303.415.481 | -1,3 | -3.844.456 | 3,7 | 10.696.349 |
| 2018 4 | 292.719.132 | -2,8 | -8.481.946 | -6,0 | -18.517.520 |
| 2018 3 | 311.236.652 | 5,9 | 17.435.336 | 0,4 | 1.076.885 |
| 2018 2 | 310.159.767 | 7,3 | 21.046.416 | 0,9 | 2.899.830 |
| 2018 1 | 307.259.937 | 9,0 | 25.377.584 | 2,0 | 6.058.859 |
| 2017 4 | 301.201.078 | 11,4 | 30.736.104 | 2,5 | 7.399.763 |
| 2017 3 | 293.801.315 | 12,1 | 31.776.334 | 1,6 | 4.687.965 |
| 2017 2 | 289.113.350 | 14,2 | 35.878.224 | 2,6 | 7.230.998 |
| 2017 1 | 281.882.352 | 12,2 | 30.602.238 | 4,2 | 11.417.378 |