| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 104.795.606 | -0,4 | -393.811 | -1,9 | -1.976.072 |
| 2023 3 | 106.771.678 | 337,6 | 82.369.264 | -28,1 | -41.648.192 |
| 2023 2 | 148.419.872 | 119,7 | 80.855.856 | 83,4 | 67.497.056 |
| 2023 1 | 80.922.816 | -34,0 | -41.755.208 | -23,1 | -24.266.600 |
| 2022 4 | 105.189.417 | -26,9 | -38.620.720 | 331,1 | 80.787.008 |
| 2022 3 | 24.402.412 | -64,4 | -44.165.064 | -63,9 | -43.161.608 |
| 2022 2 | 67.564.018 | -56,0 | -85.960.608 | -44,9 | -55.114.004 |
| 2022 1 | 122.678.022 | 77,6 | 53.611.820 | -14,7 | -21.132.114 |
| 2021 4 | 143.810.136 | 4,5 | 6.124.770 | 109,7 | 75.242.656 |
| 2021 3 | 68.567.478 | 111,6 | 36.169.712 | -55,3 | -84.957.152 |
| 2021 2 | 153.524.627 | 114,4 | 81.919.616 | 122,3 | 84.458.424 |
| 2021 1 | 69.066.202 | 593,6 | 83.058.240 | -49,8 | -68.619.168 |
| 2020 4 | 137.685.366 | 95,7 | 67.313.904 | 325,0 | 105.287.600 |
| 2020 3 | 32.397.767 | -38,3 | -20.088.012 | -54,8 | -39.207.240 |