| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 189.585.229 | 20,7 | 32.476.510 | 4,6 | 8.257.130 |
| 2023 4 | 181.328.099 | 25,0 | 36.285.024 | 4,3 | 7.447.867 |
| 2023 3 | 173.880.232 | 30,7 | 40.854.516 | 4,5 | 7.465.508 |
| 2023 2 | 166.414.724 | 30,8 | 39.197.560 | 5,9 | 9.306.005 |
| 2023 1 | 157.108.719 | 27,5 | 33.875.448 | 8,3 | 12.065.642 |
| 2022 4 | 145.043.077 | 19,0 | 23.152.088 | 9,0 | 12.017.362 |
| 2022 3 | 133.025.715 | 11,1 | 13.316.855 | 4,6 | 5.808.551 |
| 2022 2 | 127.217.164 | 5,7 | 6.820.187 | 3,2 | 3.983.895 |
| 2022 1 | 123.233.269 | 1,6 | 1.897.399 | 1,1 | 1.342.279 |
| 2021 4 | 121.890.990 | -0,6 | -667.961 | 1,8 | 2.182.130 |
| 2021 3 | 119.708.860 | -3,0 | -3.740.833 | -0,6 | -688.117 |
| 2021 2 | 120.396.977 | -0,4 | -421.826 | -0,8 | -938.893 |
| 2021 1 | 121.335.870 | 1,5 | 1.778.873 | -1,0 | -1.223.081 |
| 2020 4 | 122.558.951 | -1,8 | -2.244.784 | -0,7 | -890.742 |