| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 21.806.392 | 0,3 | 74.078 | -2,8 | -638.480 |
| 2023 1 | 22.444.872 | -1,1 | -244.768 | 3,3 | 712.558 |
| 2022 2 | 21.732.314 | 2,4 | 515.922 | -4,2 | -957.326 |
| 2022 1 | 22.689.640 | 17,7 | 3.406.514 | 6,9 | 1.473.248 |
| 2021 2 | 21.216.392 | 44,6 | 6.546.844 | 10,0 | 1.933.266 |
| 2021 1 | 19.283.126 | 80,0 | 8.567.219 | 31,5 | 4.613.578 |
| 2020 2 | 14.669.548 | 32,8 | 3.618.807 | 36,9 | 3.953.641 |
| 2020 1 | 10.715.907 | -4,6 | -519.156 | -3,0 | -334.834 |
| 2019 2 | 11.050.741 | 13,5 | 1.310.781 | -1,6 | -184.322 |
| 2019 1 | 11.235.063 | 14,7 | 1.438.685 | 15,4 | 1.495.103 |
| 2018 2 | 9.739.960 | 31,0 | 2.305.262 | -0,6 | -56.418 |
| 2018 1 | 9.796.378 | 20,0 | 1.629.600 | 31,8 | 2.361.680 |
| 2017 2 | 7.434.698 | 62,5 | 2.859.323 | -9,0 | -732.080 |
| 2017 1 | 8.166.778 | -12,7 | -1.186.018 | 78,5 | 3.591.403 |