| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 24.774.954 | 14,2 | 3.074.741 | -12,1 | -3.402.306 |
| 2023 3 | 28.177.260 | 11,4 | 2.885.005 | 6,7 | 1.764.484 |
| 2023 2 | 26.412.776 | 9,0 | 2.175.575 | 5,9 | 1.463.516 |
| 2023 1 | 24.949.260 | 9,3 | 2.128.130 | 15,0 | 3.249.047 |
| 2022 4 | 21.700.213 | 11,7 | 2.263.580 | -14,2 | -3.592.042 |
| 2022 3 | 25.292.255 | 24,6 | 4.990.687 | 4,4 | 1.055.054 |
| 2022 2 | 24.237.201 | 20,3 | 4.081.301 | 6,2 | 1.416.071 |
| 2022 1 | 22.821.130 | 21,9 | 4.096.067 | 17,4 | 3.384.497 |
| 2021 4 | 19.436.633 | 4,2 | 776.745 | -4,3 | -864.935 |
| 2021 3 | 20.301.568 | 10,1 | 1.853.856 | 0,7 | 145.668 |
| 2021 2 | 20.155.900 | 14,0 | 2.467.065 | 7,6 | 1.430.837 |
| 2021 1 | 18.725.063 | 6,2 | 1.085.690 | 0,4 | 65.175 |
| 2020 4 | 18.659.888 | 8,5 | 1.458.069 | 1,2 | 212.176 |
| 2020 3 | 18.447.712 | -4,6 | -897.711 | 4,3 | 758.877 |