| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 2.517.936 | -12,2 | -350.701 | -18,5 | -569.530 |
| 2023 3 | 3.087.466 | -5,8 | -191.522 | -40,8 | -2.124.579 |
| 2023 2 | 5.212.045 | 23,0 | 974.893 | 21,9 | 936.246 |
| 2023 1 | 4.275.799 | 30,9 | 1.009.398 | 49,1 | 1.407.162 |
| 2022 4 | 2.868.637 | 33,8 | 724.538 | -12,5 | -410.351 |
| 2022 3 | 3.278.988 | -22,3 | -941.213 | -22,6 | -958.164 |
| 2022 2 | 4.237.152 | -23,2 | -1.281.567 | 29,7 | 970.751 |
| 2022 1 | 3.266.401 | -49,3 | -3.177.009 | 52,3 | 1.122.302 |
| 2021 4 | 2.144.099 | -15,4 | -389.945 | -49,2 | -2.076.102 |
| 2021 3 | 4.220.201 | -21,1 | -1.125.970 | -23,5 | -1.298.518 |
| 2021 2 | 5.518.719 | -39,3 | -3.565.810 | -14,4 | -924.691 |
| 2021 1 | 6.443.410 | -39,2 | -4.146.511 | 154,3 | 3.909.366 |
| 2020 4 | 2.534.044 | -43,2 | -1.926.604 | -52,6 | -2.812.127 |
| 2020 3 | 5.346.171 | -7,9 | -456.515 | -41,2 | -3.738.358 |