| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 101.625.263 | -5,3 | -5.731.405 | -17,2 | -21.165.282 |
| 2023 3 | 122.790.545 | 32,4 | 30.043.034 | 5,9 | 6.857.156 |
| 2023 2 | 115.933.389 | 29,6 | 26.483.684 | 4,5 | 5.034.537 |
| 2023 1 | 110.898.852 | 35,2 | 28.877.150 | 3,3 | 3.542.184 |
| 2022 4 | 107.356.668 | 16,5 | 15.172.176 | 15,8 | 14.609.157 |
| 2022 3 | 92.747.511 | 2,7 | 2.449.776 | 3,7 | 3.297.807 |
| 2022 2 | 89.449.704 | 6,2 | 5.230.864 | 9,1 | 7.428.002 |
| 2022 1 | 82.021.702 | 4,7 | 3.656.240 | -11,0 | -10.162.790 |
| 2021 4 | 92.184.492 | 0,9 | 827.025 | 2,1 | 1.886.757 |
| 2021 3 | 90.297.735 | -13,5 | -14.045.866 | 7,2 | 6.078.895 |
| 2021 2 | 84.218.840 | -8,9 | -8.243.701 | 7,5 | 5.853.378 |
| 2021 1 | 78.365.462 | -4,4 | -3.602.853 | -14,2 | -12.992.005 |
| 2020 4 | 91.357.467 | -1,7 | -1.543.341 | -12,5 | -12.986.134 |
| 2020 3 | 104.343.601 | 36,8 | 28.048.052 | 12,9 | 11.881.060 |