| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 3.657.216 | 18,8 | 578.199 | -3,2 | -122.238 |
| 2023 3 | 3.779.454 | 42,3 | 1.123.368 | 13,1 | 436.487 |
| 2023 2 | 3.342.967 | 24,7 | 661.201 | -3,3 | -112.385 |
| 2023 1 | 3.455.352 | 159,5 | 2.123.754 | 12,2 | 376.335 |
| 2022 4 | 3.079.017 | 574,8 | 2.622.716 | 15,9 | 422.931 |
| 2022 3 | 2.656.086 | 652,0 | 2.302.903 | -1,0 | -25.680 |
| 2022 2 | 2.681.766 | 750,8 | 2.366.548 | 101,4 | 1.350.168 |
| 2022 1 | 1.331.598 | 206,3 | 896.839 | 191,8 | 875.297 |
| 2021 4 | 456.301 | 13,3 | 53.559 | 29,2 | 103.118 |
| 2021 3 | 353.183 | -84,3 | -1.898.182 | 12,0 | 37.965 |
| 2021 2 | 315.218 | -88,9 | -2.524.916 | -27,5 | -119.541 |
| 2021 1 | 434.759 | -84,6 | -2.391.088 | 8,0 | 32.017 |
| 2020 4 | 402.742 | -85,9 | -2.461.295 | -82,1 | -1.848.623 |
| 2020 3 | 2.251.365 | 21,8 | 402.126 | -20,7 | -588.769 |