| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 19.635.761 | -17,3 | -4.106.816 | -18,6 | -4.496.015 |
| 2023 3 | 24.131.776 | 2,2 | 524.985 | -2,0 | -494.822 |
| 2023 2 | 24.626.598 | 0,1 | 30.596 | 4,2 | 984.962 |
| 2023 1 | 23.641.636 | 6,4 | 1.424.330 | -0,4 | -100.941 |
| 2022 4 | 23.742.577 | 44,3 | 7.293.656 | 0,6 | 135.786 |
| 2022 3 | 23.606.791 | 19,7 | 3.883.218 | -4,0 | -989.211 |
| 2022 2 | 24.596.002 | 12,7 | 2.761.724 | 10,7 | 2.378.696 |
| 2022 1 | 22.217.306 | 4,0 | 851.972 | 35,1 | 5.768.385 |
| 2021 4 | 16.448.921 | -13,8 | -2.641.780 | -16,6 | -3.274.652 |
| 2021 3 | 19.723.573 | -20,8 | -5.174.343 | -9,7 | -2.110.705 |
| 2021 2 | 21.834.278 | -22,2 | -6.226.918 | 2,2 | 468.944 |
| 2021 1 | 21.365.334 | -23,8 | -6.672.085 | 11,9 | 2.274.633 |
| 2020 4 | 19.090.701 | -11,4 | -2.443.598 | -23,3 | -5.807.215 |
| 2020 3 | 24.897.916 | 14,6 | 3.173.930 | -11,3 | -3.163.280 |