| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 105.526.486 | 13,5 | 12.540.337 | 4,3 | 4.323.541 |
| 2020 1 | 101.202.945 | 1,3 | 1.251.586 | 2,2 | 2.178.518 |
| 2019 4 | 99.024.427 | -3,4 | -3.484.831 | 5,5 | 5.162.811 |
| 2019 3 | 93.861.616 | 11,0 | 9.327.394 | 0,9 | 875.467 |
| 2019 2 | 92.986.149 | 9,2 | 7.857.629 | -7,0 | -6.965.210 |
| 2019 1 | 99.951.359 | 15,0 | 13.026.754 | -2,5 | -2.557.899 |
| 2018 4 | 102.509.258 | 15,0 | 13.364.228 | 21,3 | 17.975.036 |
| 2018 3 | 84.534.222 | 6,1 | 4.870.044 | -0,7 | -594.298 |
| 2018 2 | 85.128.520 | 4,9 | 3.950.197 | -2,1 | -1.796.085 |
| 2018 1 | 86.924.605 | 1,9 | 1.622.737 | -2,5 | -2.220.425 |
| 2017 4 | 89.145.030 | 2,3 | 1.965.900 | 11,9 | 9.480.852 |
| 2017 3 | 79.664.178 | -12,8 | -11.710.237 | -1,9 | -1.514.145 |
| 2017 2 | 81.178.323 | -11,1 | -10.105.325 | -4,8 | -4.123.545 |
| 2017 1 | 85.301.868 | -4,9 | -4.409.842 | -2,2 | -1.877.262 |