| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 29.376.954 | 10,3 | 2.741.741 | -10,0 | -3.246.306 |
| 2023 3 | 32.623.260 | 8,0 | 2.413.905 | 8,2 | 2.459.484 |
| 2023 2 | 30.163.776 | 19,2 | 4.853.575 | 6,2 | 1.761.616 |
| 2023 1 | 28.402.160 | 18,7 | 4.471.030 | 6,6 | 1.766.947 |
| 2022 4 | 26.635.213 | 29,4 | 6.048.580 | -11,8 | -3.574.142 |
| 2022 3 | 30.209.355 | 40,6 | 8.724.787 | 19,4 | 4.899.154 |
| 2022 2 | 25.310.201 | 18,4 | 3.936.301 | 5,8 | 1.379.071 |
| 2022 1 | 23.931.130 | 19,6 | 3.921.067 | 16,3 | 3.344.497 |
| 2021 4 | 20.586.633 | 2,9 | 570.745 | -4,2 | -897.935 |
| 2021 3 | 21.484.568 | 8,1 | 1.616.856 | 0,5 | 110.668 |
| 2021 2 | 21.373.900 | 11,4 | 2.193.065 | 6,8 | 1.363.837 |
| 2021 1 | 20.010.063 | 4,2 | 802.690 | 0,0 | -5.825 |
| 2020 4 | 20.015.888 | 5,8 | 1.089.069 | 0,8 | 148.176 |
| 2020 3 | 19.867.712 | -5,5 | -1.163.711 | 3,6 | 686.877 |