| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 44.643.230 | 17,0 | 6.482.549 | 0,7 | 305.566 |
| 2023 4 | 44.337.664 | 43,5 | 13.442.548 | -3,0 | -1.369.045 |
| 2023 3 | 45.706.709 | 90,4 | 21.704.428 | 8,5 | 3.594.837 |
| 2023 2 | 42.111.872 | 96,9 | 20.722.586 | 10,4 | 3.951.191 |
| 2023 1 | 38.160.681 | 97,0 | 18.787.644 | 23,5 | 7.265.565 |
| 2022 4 | 30.895.116 | 46,0 | 9.736.035 | 28,7 | 6.892.836 |
| 2022 3 | 24.002.280 | 17,3 | 3.537.642 | 12,2 | 2.612.994 |
| 2022 2 | 21.389.286 | 2,5 | 511.231 | 10,4 | 2.016.249 |
| 2022 1 | 19.373.037 | -21,9 | -5.438.237 | -8,4 | -1.786.044 |
| 2021 4 | 21.159.081 | -22,6 | -6.173.730 | 3,4 | 694.443 |
| 2021 3 | 20.464.638 | -27,4 | -7.726.761 | -2,0 | -413.417 |
| 2021 2 | 20.878.055 | -28,0 | -8.126.032 | -15,9 | -3.933.219 |
| 2021 1 | 24.811.274 | -13,7 | -3.921.853 | -9,2 | -2.521.537 |
| 2020 4 | 27.332.811 | -15,2 | -4.915.287 | -3,1 | -858.588 |