| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 87.578.250 | -9,0 | -8.656.305 | 10,6 | 8.361.095 |
| 2023 3 | 79.217.155 | -2,8 | -2.274.774 | -15,0 | -14.009.191 |
| 2023 2 | 93.226.346 | 20,6 | 15.899.178 | 7,0 | 6.122.925 |
| 2023 1 | 87.103.421 | 29,0 | 19.556.574 | -9,5 | -9.131.134 |
| 2022 4 | 96.234.555 | 22,9 | 17.907.952 | 18,1 | 14.742.626 |
| 2022 3 | 81.491.929 | 38,3 | 22.577.516 | 5,4 | 4.164.761 |
| 2022 2 | 77.327.168 | 50,0 | 25.767.306 | 14,5 | 9.780.321 |
| 2022 1 | 67.546.847 | 55,2 | 24.032.248 | -13,8 | -10.779.755 |
| 2021 4 | 78.326.602 | 57,8 | 28.700.504 | 33,0 | 19.412.188 |
| 2021 3 | 58.914.414 | 41,2 | 17.192.450 | 14,3 | 7.354.552 |
| 2021 2 | 51.559.862 | 1,1 | 543.202 | 18,5 | 8.045.262 |
| 2021 1 | 43.514.600 | -1,4 | -620.617 | -12,3 | -6.111.498 |
| 2020 4 | 49.626.098 | -3,7 | -1.889.569 | 18,9 | 7.904.134 |
| 2020 3 | 41.721.964 | -8,0 | -3.632.394 | -18,2 | -9.294.696 |