| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 43.490.447 | 9,8 | 3.894.965 | 15,0 | 5.685.544 |
| 2020 1 | 37.804.903 | -4,5 | -1.766.507 | -1,4 | -538.426 |
| 2019 4 | 38.343.329 | -7,0 | -2.904.695 | -0,7 | -277.919 |
| 2019 3 | 38.621.248 | 10,0 | 3.516.534 | -2,5 | -974.234 |
| 2019 2 | 39.595.482 | 9,4 | 3.399.654 | 0,1 | 24.072 |
| 2019 1 | 39.571.410 | 2,0 | 766.111 | -4,1 | -1.676.614 |
| 2018 4 | 41.248.024 | -9,7 | -4.437.477 | 17,5 | 6.143.310 |
| 2018 3 | 35.104.714 | -11,9 | -4.718.731 | -3,0 | -1.091.114 |
| 2018 2 | 36.195.828 | -6,1 | -2.357.536 | -6,7 | -2.609.471 |
| 2018 1 | 38.805.299 | -5,5 | -2.258.541 | -15,1 | -6.880.202 |
| 2017 4 | 45.685.501 | 5,3 | 2.308.051 | 14,7 | 5.862.056 |
| 2017 3 | 39.823.445 | -13,3 | -6.132.305 | 3,3 | 1.270.081 |
| 2017 2 | 38.553.364 | -19,7 | -9.441.222 | -6,1 | -2.510.476 |
| 2017 1 | 41.063.840 | -9,9 | -4.513.904 | -5,3 | -2.313.610 |