| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 32.902.148 | 3,5 | 1.114.213 | 6,2 | 1.917.610 |
| 2024 2 | 30.984.538 | 5,5 | 1.623.079 | 2,8 | 829.372 |
| 2024 1 | 30.155.166 | 9,0 | 2.479.128 | 8,4 | 2.325.169 |
| 2023 4 | 27.829.997 | 6,8 | 1.776.614 | -12,5 | -3.957.938 |
| 2023 3 | 31.787.935 | 6,3 | 1.871.278 | 8,3 | 2.426.476 |
| 2023 2 | 29.361.459 | 17,0 | 4.266.702 | 6,1 | 1.685.421 |
| 2023 1 | 27.676.038 | 16,2 | 3.856.861 | 6,2 | 1.622.655 |
| 2022 4 | 26.053.383 | 26,6 | 5.466.744 | -12,9 | -3.863.274 |
| 2022 3 | 29.916.657 | 39,3 | 8.432.085 | 19,2 | 4.821.900 |
| 2022 2 | 25.094.757 | 17,4 | 3.720.851 | 5,4 | 1.275.580 |
| 2022 1 | 23.819.177 | 19,0 | 3.809.108 | 15,7 | 3.232.538 |
| 2021 4 | 20.586.639 | 2,9 | 570.727 | -4,2 | -897.933 |
| 2021 3 | 21.484.572 | 8,1 | 1.616.829 | 0,5 | 110.666 |
| 2021 2 | 21.373.906 | 11,4 | 2.193.041 | 6,8 | 1.363.837 |