| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 22.716.497 | 21,5 | 4.014.546 | 2,4 | 521.377 |
| 2024 1 | 22.195.120 | 19,1 | 3.558.143 | 12,9 | 2.534.956 |
| 2023 4 | 19.660.164 | 16,6 | 2.799.307 | 4,6 | 867.956 |
| 2023 3 | 18.792.208 | 13,9 | 2.295.478 | 0,5 | 90.257 |
| 2023 2 | 18.701.951 | 18,7 | 2.949.955 | 0,4 | 64.974 |
| 2023 1 | 18.636.977 | 21,4 | 3.283.630 | 10,5 | 1.776.120 |
| 2022 4 | 16.860.857 | 23,3 | 3.183.753 | 2,2 | 364.127 |
| 2022 3 | 16.496.730 | -12,3 | -2.302.634 | 4,7 | 744.734 |
| 2022 2 | 15.751.996 | -14,6 | -2.683.763 | 2,6 | 398.649 |
| 2022 1 | 15.353.347 | -18,4 | -3.457.012 | 12,3 | 1.676.243 |
| 2021 4 | 13.677.104 | -25,1 | -4.591.669 | -27,3 | -5.122.260 |
| 2021 3 | 18.799.364 | -1,8 | -346.575 | 2,0 | 363.605 |
| 2021 2 | 18.435.759 | -4,3 | -830.684 | -2,0 | -374.600 |
| 2021 1 | 18.810.359 | -2,9 | -551.236 | 3,0 | 541.586 |