| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 73.768.098 | -10,8 | -8.947.010 | 13,6 | 8.850.747 |
| 2023 3 | 64.917.351 | -3,3 | -2.218.670 | -19,2 | -15.451.479 |
| 2023 2 | 80.368.830 | 24,7 | 15.930.269 | 13,0 | 9.246.577 |
| 2023 1 | 71.122.253 | 22,5 | 13.037.556 | -14,0 | -11.592.855 |
| 2022 4 | 82.715.108 | 19,9 | 13.750.769 | 23,2 | 15.579.087 |
| 2022 3 | 67.136.021 | 49,2 | 22.132.716 | 4,2 | 2.697.460 |
| 2022 2 | 64.438.561 | 45,2 | 20.053.436 | 10,9 | 6.353.864 |
| 2022 1 | 58.084.697 | 60,6 | 21.922.078 | -15,8 | -10.879.642 |
| 2021 4 | 68.964.339 | 60,9 | 26.108.688 | 53,2 | 23.961.036 |
| 2021 3 | 45.003.304 | 29,6 | 10.268.729 | 1,4 | 618.180 |
| 2021 2 | 44.385.124 | 0,8 | 367.907 | 22,7 | 8.222.505 |
| 2021 1 | 36.162.619 | -2,4 | -900.792 | -15,6 | -6.693.032 |
| 2020 4 | 42.855.651 | -5,3 | -2.389.748 | 23,4 | 8.121.076 |
| 2020 3 | 34.734.575 | -8,2 | -3.100.120 | -21,1 | -9.282.642 |