| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 19.660.164 | 17,4 | 2.909.307 | 4,6 | 867.956 |
| 2023 3 | 18.792.208 | 14,7 | 2.405.478 | 0,5 | 90.257 |
| 2023 2 | 18.701.951 | 18,8 | 2.959.955 | 0,9 | 174.974 |
| 2023 1 | 18.526.977 | 20,8 | 3.183.630 | 10,6 | 1.776.120 |
| 2022 4 | 16.750.857 | 22,6 | 3.083.753 | 2,2 | 364.127 |
| 2022 3 | 16.386.730 | -12,8 | -2.402.634 | 4,1 | 644.734 |
| 2022 2 | 15.741.996 | -14,5 | -2.678.763 | 2,6 | 398.649 |
| 2022 1 | 15.343.347 | -18,3 | -3.437.012 | 12,3 | 1.676.243 |
| 2021 4 | 13.667.104 | -25,1 | -4.571.669 | -27,3 | -5.122.260 |
| 2021 3 | 18.789.364 | -1,7 | -326.575 | 2,0 | 368.605 |
| 2021 2 | 18.420.759 | -4,2 | -815.684 | -1,9 | -359.600 |
| 2021 1 | 18.780.359 | -2,9 | -566.236 | 3,0 | 541.586 |
| 2020 4 | 18.238.773 | -18,9 | -4.252.367 | -4,6 | -877.166 |
| 2020 3 | 19.115.939 | -14,5 | -3.239.839 | -0,6 | -120.504 |