| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 71.538.602 | 33,7 | 18.011.430 | 0,1 | 74.654 |
| 2023 3 | 71.463.948 | 25,0 | 14.299.588 | 0,7 | 470.038 |
| 2023 2 | 70.993.910 | 16,9 | 10.274.228 | 22,8 | 13.161.304 |
| 2023 1 | 57.832.606 | -22,0 | -16.269.141 | 8,0 | 4.305.434 |
| 2022 4 | 53.527.172 | -32,6 | -25.882.398 | -6,4 | -3.637.188 |
| 2022 3 | 57.164.360 | -19,3 | -13.643.414 | -5,9 | -3.555.322 |
| 2022 2 | 60.719.682 | -16,6 | -12.054.537 | -18,1 | -13.382.065 |
| 2022 1 | 74.101.747 | -5,4 | -4.194.725 | -6,7 | -5.307.823 |
| 2021 4 | 79.409.570 | 2,6 | 2.017.335 | 12,2 | 8.601.796 |
| 2021 3 | 70.807.774 | -19,6 | -17.222.764 | -2,7 | -1.966.445 |
| 2021 2 | 72.774.219 | -10,6 | -8.632.317 | -7,1 | -5.522.253 |
| 2021 1 | 78.296.472 | 27,2 | 16.749.714 | 1,2 | 904.237 |
| 2020 4 | 77.392.235 | 26,0 | 15.973.527 | -12,1 | -10.638.302 |
| 2020 3 | 88.030.537 | 49,0 | 28.941.420 | 8,1 | 6.624.001 |