| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 42.505.877 | 24,6 | 8.389.946 | 16,6 | 6.062.914 |
| 2023 3 | 36.442.963 | 14,3 | 4.546.027 | 0,5 | 166.367 |
| 2023 2 | 36.276.596 | 23,5 | 6.900.353 | 8,6 | 2.877.962 |
| 2023 1 | 33.398.634 | 11,4 | 3.420.516 | -2,1 | -717.297 |
| 2022 4 | 34.115.931 | -10,6 | -4.035.202 | 7,0 | 2.218.995 |
| 2022 3 | 31.896.936 | -1,0 | -307.861 | 8,6 | 2.520.693 |
| 2022 2 | 29.376.243 | 4,1 | 1.146.559 | -2,0 | -601.875 |
| 2022 1 | 29.978.118 | 17,8 | 4.535.614 | -21,4 | -8.173.015 |
| 2021 4 | 38.151.133 | 29,7 | 8.729.916 | 18,5 | 5.946.336 |
| 2021 3 | 32.204.797 | 20,3 | 5.440.829 | 14,1 | 3.975.113 |
| 2021 2 | 28.229.684 | 8,0 | 2.086.733 | 11,0 | 2.787.180 |
| 2021 1 | 25.442.504 | -1,1 | -270.419 | -13,5 | -3.978.713 |
| 2020 4 | 29.421.217 | 1,6 | 450.900 | 9,9 | 2.657.249 |
| 2020 3 | 26.763.968 | 3,2 | 837.920 | 2,4 | 621.017 |