| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 5.105.341 | 36,9 | 1.374.825 | 6,9 | 327.451 |
| 2023 3 | 4.777.890 | 23,7 | 916.688 | -10,5 | -561.004 |
| 2023 2 | 5.338.894 | 22,2 | 970.998 | 8,0 | 396.638 |
| 2023 1 | 4.942.256 | 8,4 | 382.641 | 32,5 | 1.211.740 |
| 2022 4 | 3.730.516 | -2,5 | -95.657 | -3,4 | -130.686 |
| 2022 3 | 3.861.202 | -61,5 | -6.174.937 | -11,6 | -506.694 |
| 2022 2 | 4.367.896 | -57,5 | -5.909.529 | -4,2 | -191.719 |
| 2022 1 | 4.559.615 | -58,0 | -6.299.153 | 19,2 | 733.442 |
| 2021 4 | 3.826.173 | -58,0 | -5.271.854 | -61,9 | -6.209.966 |
| 2021 3 | 10.036.139 | 10,1 | 917.617 | -2,4 | -241.286 |
| 2021 2 | 10.277.425 | 7,4 | 708.710 | -5,4 | -581.343 |
| 2021 1 | 10.858.768 | 16,4 | 1.531.497 | 19,4 | 1.760.741 |
| 2020 4 | 9.098.027 | -27,1 | -3.373.830 | -0,2 | -20.495 |
| 2020 3 | 9.118.522 | -26,6 | -3.297.222 | -4,7 | -450.193 |