| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 74.897.142 | 11,2 | 7.538.541 | -11,7 | -9.947.638 |
| 2023 3 | 84.844.780 | 19,0 | 13.550.395 | 0,5 | 387.774 |
| 2023 2 | 84.457.006 | 12,3 | 9.254.545 | 18,2 | 12.991.181 |
| 2023 1 | 71.465.825 | -19,5 | -17.356.628 | 6,1 | 4.107.224 |
| 2022 4 | 67.358.601 | -25,5 | -23.021.388 | -5,5 | -3.935.784 |
| 2022 3 | 71.294.385 | -12,5 | -10.224.793 | -5,2 | -3.908.076 |
| 2022 2 | 75.202.461 | -9,9 | -8.301.847 | -15,3 | -13.619.991 |
| 2022 1 | 88.822.452 | -0,3 | -239.160 | -1,7 | -1.557.538 |
| 2021 4 | 90.379.990 | -2,0 | -1.849.916 | 10,9 | 8.860.812 |
| 2021 3 | 81.519.178 | -21,1 | -21.771.672 | -2,4 | -1.985.130 |
| 2021 2 | 83.504.308 | -13,3 | -12.837.229 | -6,2 | -5.557.304 |
| 2021 1 | 89.061.612 | 16,6 | 12.694.198 | -3,4 | -3.168.294 |
| 2020 4 | 92.229.906 | 20,8 | 15.898.911 | -10,7 | -11.060.944 |
| 2020 3 | 103.290.850 | 39,6 | 29.312.226 | 7,2 | 6.949.313 |