| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 604.440.073 | 5,2 | 29.881.972 | 1,4 | 8.541.884 |
| 2020 1 | 595.898.189 | 3,8 | 22.020.688 | -2,4 | -14.503.554 |
| 2019 4 | 610.401.743 | 7,9 | 44.738.036 | 3,9 | 22.830.452 |
| 2019 3 | 587.571.291 | 8,0 | 43.383.024 | 2,3 | 13.013.191 |
| 2019 2 | 574.558.100 | 7,2 | 38.329.672 | 0,1 | 680.600 |
| 2019 1 | 573.877.500 | 5,9 | 32.190.036 | 1,5 | 8.213.793 |
| 2018 4 | 565.663.707 | 2,0 | 10.881.235 | 4,0 | 21.475.440 |
| 2018 3 | 544.188.266 | -4,1 | -23.303.688 | 1,5 | 7.959.839 |
| 2018 2 | 536.228.427 | -4,9 | -27.674.400 | -1,0 | -5.459.038 |
| 2018 1 | 541.687.465 | -3,6 | -20.135.544 | -2,4 | -13.095.007 |
| 2017 4 | 554.782.472 | -1,7 | -9.604.158 | -2,2 | -12.709.481 |
| 2017 3 | 567.491.953 | 2,1 | 11.489.068 | 0,6 | 3.589.126 |
| 2017 2 | 563.902.827 | 1,1 | 6.159.915 | 0,4 | 2.079.818 |
| 2017 1 | 561.823.009 | 0,1 | 259.695 | -0,5 | -2.563.621 |