| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 57.608.578 | -26,0 | -20.239.952 | -2,1 | -1.212.384 |
| 2024 1 | 58.820.962 | -14,1 | -9.688.231 | -16,6 | -11.736.573 |
| 2023 4 | 70.557.535 | -12,0 | -9.581.382 | 13,0 | 8.102.268 |
| 2023 3 | 62.455.267 | -4,3 | -2.789.081 | -19,8 | -15.393.263 |
| 2023 2 | 77.848.530 | 24,4 | 15.264.919 | 13,6 | 9.339.337 |
| 2023 1 | 68.509.193 | 21,8 | 12.239.699 | -14,5 | -11.629.724 |
| 2022 4 | 80.138.917 | 19,3 | 12.961.201 | 22,8 | 14.894.569 |
| 2022 3 | 65.244.348 | 53,6 | 22.764.648 | 4,3 | 2.660.737 |
| 2022 2 | 62.583.611 | 53,0 | 21.687.548 | 11,2 | 6.314.117 |
| 2022 1 | 56.269.494 | 66,9 | 22.554.614 | -16,2 | -10.908.222 |
| 2021 4 | 67.177.716 | 62,1 | 25.744.668 | 58,1 | 24.698.016 |
| 2021 3 | 42.479.699 | 28,5 | 9.426.530 | 3,9 | 1.583.635 |
| 2021 2 | 40.896.064 | -3,8 | -1.610.476 | 21,3 | 7.181.184 |
| 2021 1 | 33.714.880 | -5,3 | -1.882.704 | -18,6 | -7.718.169 |