| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 79.662.198 | 6,1 | 4.565.525 | 2,4 | 1.859.684 |
| 2023 4 | 77.802.514 | 4,0 | 2.972.566 | 8,5 | 6.094.365 |
| 2023 3 | 71.708.149 | -6,3 | -4.794.661 | 0,0 | 32.231 |
| 2023 2 | 71.675.918 | -9,4 | -7.401.997 | -4,6 | -3.420.755 |
| 2023 1 | 75.096.673 | -16,5 | -14.791.047 | 0,4 | 266.725 |
| 2022 4 | 74.829.948 | -21,7 | -20.680.288 | -2,2 | -1.672.862 |
| 2022 3 | 76.502.810 | -15,5 | -14.021.911 | -3,3 | -2.575.105 |
| 2022 2 | 79.077.915 | -11,4 | -10.134.869 | -12,0 | -10.809.805 |
| 2022 1 | 89.887.720 | 3,8 | 3.310.692 | -5,9 | -5.622.517 |
| 2021 4 | 95.510.237 | 11,0 | 9.444.481 | 5,5 | 4.985.516 |
| 2021 3 | 90.524.721 | 7,6 | 6.379.852 | 1,5 | 1.311.937 |
| 2021 2 | 89.212.784 | 8,2 | 6.736.752 | 3,0 | 2.635.756 |
| 2021 1 | 86.577.028 | 10,8 | 8.407.478 | 0,6 | 511.272 |
| 2020 4 | 86.065.756 | 2,4 | 1.990.294 | 2,3 | 1.920.887 |