| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 189.982.543 | 20,0 | 31.610.506 | 2,4 | 4.475.501 |
| 2020 1 | 185.507.042 | 24,5 | 36.480.800 | 2,6 | 4.732.506 |
| 2019 4 | 180.774.536 | 30,4 | 42.170.472 | 7,4 | 12.370.085 |
| 2019 3 | 168.404.451 | 38,1 | 46.432.000 | 6,3 | 10.032.414 |
| 2019 2 | 158.372.037 | 38,6 | 44.080.712 | 6,3 | 9.345.793 |
| 2019 1 | 149.026.244 | 41,7 | 43.869.624 | 7,5 | 10.422.182 |
| 2018 4 | 138.604.062 | 39,2 | 39.054.256 | 13,6 | 16.631.612 |
| 2018 3 | 121.972.450 | 26,3 | 25.364.436 | 6,7 | 7.681.123 |
| 2018 2 | 114.291.327 | 20,2 | 19.184.392 | 8,7 | 9.134.709 |
| 2018 1 | 105.156.618 | 13,2 | 12.229.020 | 5,6 | 5.606.814 |
| 2017 4 | 99.549.804 | 15,0 | 12.988.328 | 3,1 | 2.941.789 |
| 2017 3 | 96.608.015 | 13,4 | 11.413.478 | 1,6 | 1.501.080 |
| 2017 2 | 95.106.935 | 17,4 | 14.075.282 | 2,4 | 2.179.337 |
| 2017 1 | 92.927.598 | 15,6 | 12.569.562 | 7,4 | 6.366.122 |