| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 306.212.974 | 7,3 | 20.835.156 | 0,4 | 1.154.248 |
| 2020 1 | 305.058.726 | 10,8 | 29.619.708 | -2,5 | -7.799.882 |
| 2019 4 | 312.858.608 | 19,4 | 50.758.620 | 4,8 | 14.234.108 |
| 2019 3 | 298.624.500 | 18,9 | 47.506.456 | 4,6 | 13.246.681 |
| 2019 2 | 285.377.819 | 17,0 | 41.532.232 | 3,6 | 9.938.800 |
| 2019 1 | 275.439.019 | 16,4 | 38.706.928 | 5,1 | 13.339.030 |
| 2018 4 | 262.099.989 | 7,2 | 17.580.282 | 4,4 | 10.981.945 |
| 2018 3 | 251.118.044 | 7,8 | 18.253.890 | 3,0 | 7.272.455 |
| 2018 2 | 243.845.589 | 8,2 | 18.376.292 | 3,0 | 7.113.496 |
| 2018 1 | 236.732.093 | 8,5 | 18.512.964 | -3,2 | -7.787.614 |
| 2017 4 | 244.519.707 | 16,0 | 33.772.212 | 5,0 | 11.655.553 |
| 2017 3 | 232.864.154 | 19,2 | 37.510.520 | 3,3 | 7.394.857 |
| 2017 2 | 225.469.297 | 16,0 | 31.088.424 | 3,3 | 7.250.168 |
| 2017 1 | 218.219.129 | 11,1 | 21.823.816 | 3,6 | 7.471.634 |