| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 72.378.875 | 10,1 | 6.662.411 | -12,1 | -9.972.984 |
| 2023 3 | 82.351.859 | 18,1 | 12.622.797 | 0,6 | 464.902 |
| 2023 2 | 81.886.957 | 11,8 | 8.666.581 | 18,1 | 12.567.269 |
| 2023 1 | 69.319.688 | -20,0 | -17.270.538 | 5,5 | 3.603.224 |
| 2022 4 | 65.716.464 | -25,2 | -22.108.764 | -5,8 | -4.012.598 |
| 2022 3 | 69.729.062 | -12,5 | -9.966.412 | -4,8 | -3.491.314 |
| 2022 2 | 73.220.376 | -10,5 | -8.543.743 | -15,4 | -13.369.850 |
| 2022 1 | 86.590.226 | -0,6 | -539.746 | -1,4 | -1.235.002 |
| 2021 4 | 87.825.228 | -3,2 | -2.864.507 | 10,2 | 8.129.754 |
| 2021 3 | 79.695.474 | -21,1 | -21.313.368 | -2,5 | -2.068.645 |
| 2021 2 | 81.764.119 | -13,4 | -12.667.623 | -6,2 | -5.365.853 |
| 2021 1 | 87.129.972 | 16,7 | 12.493.214 | -3,9 | -3.559.763 |
| 2020 4 | 90.689.735 | 21,7 | 16.179.027 | -10,2 | -10.319.108 |
| 2020 3 | 101.008.843 | 40,0 | 28.859.626 | 7,0 | 6.577.101 |