| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 59.750.297 | 0,9 | 535.327 | 7,7 | 4.292.817 |
| 2023 3 | 55.457.480 | 0,0 | 7.610 | -4,9 | -2.824.620 |
| 2023 2 | 58.282.100 | 1,7 | 972.573 | 3,9 | 2.209.762 |
| 2023 1 | 56.072.338 | 2,0 | 1.090.377 | -5,3 | -3.142.632 |
| 2022 4 | 59.214.970 | 8,1 | 4.447.359 | 6,8 | 3.765.100 |
| 2022 3 | 55.449.870 | 11,1 | 5.549.893 | -3,2 | -1.859.657 |
| 2022 2 | 57.309.527 | 9,6 | 5.040.580 | 4,2 | 2.327.566 |
| 2022 1 | 54.981.961 | 11,3 | 5.573.078 | 0,4 | 214.350 |
| 2021 4 | 54.767.611 | 9,6 | 4.775.005 | 9,8 | 4.867.634 |
| 2021 3 | 49.899.977 | 3,1 | 1.478.784 | -4,5 | -2.368.970 |
| 2021 2 | 52.268.947 | 9,9 | 4.727.354 | 5,8 | 2.860.064 |
| 2021 1 | 49.408.883 | 5,7 | 2.671.037 | -1,2 | -583.723 |
| 2020 4 | 49.992.606 | 0,0 | -18.476 | 3,3 | 1.571.413 |
| 2020 3 | 48.421.193 | 2,5 | 1.183.909 | 1,9 | 879.600 |