| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 182.482.341 | 1,5 | 2.625.368 | 5,3 | 9.195.894 |
| 2023 3 | 173.286.447 | 5,3 | 8.760.519 | -10,7 | -20.703.900 |
| 2023 2 | 193.990.348 | 19,6 | 31.729.680 | 12,9 | 22.156.144 |
| 2023 1 | 171.834.204 | 24,8 | 34.112.636 | -4,5 | -8.022.769 |
| 2022 4 | 179.856.973 | 18,5 | 28.105.846 | 9,3 | 15.331.045 |
| 2022 3 | 164.525.928 | 31,4 | 39.275.432 | 1,4 | 2.265.259 |
| 2022 2 | 162.260.669 | 29,9 | 37.339.788 | 17,8 | 24.539.100 |
| 2022 1 | 137.721.569 | 34,8 | 35.513.732 | -9,3 | -14.029.558 |
| 2021 4 | 151.751.127 | 36,4 | 40.477.860 | 21,2 | 26.500.628 |
| 2021 3 | 125.250.498 | 24,5 | 24.635.244 | 0,3 | 329.617 |
| 2021 2 | 124.920.881 | 6,0 | 7.065.195 | 22,2 | 22.713.044 |
| 2021 1 | 102.207.837 | 0,6 | 636.459 | -8,2 | -9.065.430 |
| 2020 4 | 111.273.267 | 0,9 | 1.029.802 | 10,6 | 10.658.012 |
| 2020 3 | 100.615.255 | -1,0 | -1.043.425 | -14,6 | -17.240.432 |