| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 43.487.370 | 15,0 | 5.664.230 | -3,6 | -1.607.700 |
| 2020 1 | 45.095.070 | -1,6 | -737.920 | 5,7 | 2.431.200 |
| 2019 4 | 42.663.870 | -10,6 | -5.067.500 | 10,8 | 4.163.950 |
| 2019 3 | 38.499.920 | 7,4 | 2.664.600 | 1,8 | 676.780 |
| 2019 2 | 37.823.140 | 7,9 | 2.774.160 | -17,5 | -8.009.850 |
| 2019 1 | 45.832.990 | 35,0 | 11.882.940 | -4,0 | -1.898.380 |
| 2018 4 | 47.731.370 | 64,6 | 18.728.880 | 33,2 | 11.896.050 |
| 2018 3 | 35.835.320 | 37,9 | 9.841.830 | 2,2 | 786.340 |
| 2018 2 | 35.048.980 | 21,6 | 6.214.410 | 3,2 | 1.098.930 |
| 2018 1 | 33.950.050 | 11,3 | 3.440.060 | 17,1 | 4.947.560 |
| 2017 4 | 29.002.490 | -3,7 | -1.122.100 | 11,6 | 3.009.000 |
| 2017 3 | 25.993.490 | -19,0 | -6.114.980 | -9,9 | -2.841.080 |
| 2017 2 | 28.834.570 | -5,0 | -1.519.300 | -5,5 | -1.675.420 |
| 2017 1 | 30.509.990 | -3,4 | -1.073.970 | 1,3 | 385.400 |