| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 104.720.249 | 13,1 | 12.093.476 | 4,3 | 4.311.560 |
| 2020 1 | 100.408.689 | 0,8 | 818.330 | 2,2 | 2.126.490 |
| 2019 4 | 98.282.199 | -3,8 | -3.872.195 | 5,3 | 4.919.456 |
| 2019 3 | 93.362.743 | 10,9 | 9.168.660 | 0,8 | 735.970 |
| 2019 2 | 92.626.773 | 9,3 | 7.845.867 | -7,0 | -6.963.586 |
| 2019 1 | 99.590.359 | 15,0 | 13.019.928 | -2,5 | -2.564.035 |
| 2018 4 | 102.154.394 | 15,1 | 13.375.403 | 21,3 | 17.960.312 |
| 2018 3 | 84.194.083 | 6,3 | 4.976.822 | -0,7 | -586.823 |
| 2018 2 | 84.780.906 | 5,1 | 4.075.320 | -2,1 | -1.789.525 |
| 2018 1 | 86.570.431 | 2,1 | 1.760.725 | -2,5 | -2.208.560 |
| 2017 4 | 88.778.991 | 2,4 | 2.113.097 | 12,1 | 9.561.730 |
| 2017 3 | 79.217.261 | -12,8 | -11.621.796 | -1,8 | -1.488.325 |
| 2017 2 | 80.705.586 | -11,1 | -10.027.886 | -4,8 | -4.104.120 |
| 2017 1 | 84.809.706 | -4,9 | -4.371.353 | -2,1 | -1.856.188 |