| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 14.927.878 | -4,0 | -613.528 | 15,3 | 1.979.515 |
| 2023 3 | 12.948.363 | 5,8 | 714.943 | -7,5 | -1.054.334 |
| 2023 2 | 14.002.697 | -10,5 | -1.648.796 | 8,8 | 1.129.810 |
| 2023 1 | 12.872.887 | -7,4 | -1.034.726 | -17,2 | -2.668.519 |
| 2022 4 | 15.541.406 | 5,5 | 804.578 | 27,0 | 3.307.986 |
| 2022 3 | 12.233.420 | 14,5 | 1.546.351 | -21,8 | -3.418.073 |
| 2022 2 | 15.651.493 | 19,5 | 2.548.184 | 12,5 | 1.743.880 |
| 2022 1 | 13.907.613 | 27,0 | 2.960.521 | -5,6 | -829.215 |
| 2021 4 | 14.736.828 | 4,9 | 694.063 | 37,9 | 4.049.759 |
| 2021 3 | 10.687.069 | 14,6 | 1.360.575 | -18,4 | -2.416.240 |
| 2021 2 | 13.103.309 | 50,1 | 4.374.493 | 19,7 | 2.156.217 |
| 2021 1 | 10.947.092 | 3,5 | 365.174 | -22,0 | -3.095.673 |
| 2020 4 | 14.042.765 | -31,3 | -6.403.883 | 50,6 | 4.716.271 |
| 2020 3 | 9.326.494 | -15,2 | -1.673.159 | 6,9 | 597.678 |