| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 71.664.987 | 9,3 | 6.065.750 | -12,0 | -9.807.001 |
| 2023 3 | 81.471.988 | 16,8 | 11.716.843 | 0,1 | 55.557 |
| 2023 2 | 81.416.431 | 11,1 | 8.155.425 | 18,1 | 12.500.074 |
| 2023 1 | 68.916.357 | -20,6 | -17.883.416 | 5,1 | 3.317.120 |
| 2022 4 | 65.599.237 | -25,5 | -22.488.456 | -6,0 | -4.155.908 |
| 2022 3 | 69.755.145 | -12,7 | -10.182.054 | -4,8 | -3.505.861 |
| 2022 2 | 73.261.006 | -10,7 | -8.783.927 | -15,6 | -13.538.766 |
| 2022 1 | 86.799.772 | -0,8 | -667.772 | -1,5 | -1.287.921 |
| 2021 4 | 88.087.693 | -3,2 | -2.916.950 | 10,2 | 8.150.494 |
| 2021 3 | 79.937.199 | -20,6 | -20.735.194 | -2,6 | -2.107.734 |
| 2021 2 | 82.044.933 | -12,0 | -11.198.471 | -6,2 | -5.422.611 |
| 2021 1 | 87.467.544 | 19,1 | 14.017.624 | -3,9 | -3.537.099 |
| 2020 4 | 91.004.643 | 24,1 | 17.643.512 | -9,6 | -9.667.750 |
| 2020 3 | 100.672.393 | 39,7 | 28.589.312 | 8,0 | 7.428.989 |