| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 190.847.779 | 1,0 | 1.803.365 | 0,1 | 134.607 |
| 2023 3 | 190.713.172 | -2,4 | -4.645.860 | -1,0 | -2.005.806 |
| 2023 2 | 192.718.978 | 10,5 | 18.280.596 | 9,2 | 16.292.933 |
| 2023 1 | 176.426.045 | 0,7 | 1.220.155 | -6,7 | -12.618.369 |
| 2022 4 | 189.044.414 | 19,2 | 30.419.400 | -3,2 | -6.314.618 |
| 2022 3 | 195.359.032 | 18,4 | 30.364.124 | 12,0 | 20.920.650 |
| 2022 2 | 174.438.382 | -8,3 | -15.853.846 | -0,4 | -767.508 |
| 2022 1 | 175.205.890 | -11,3 | -22.356.752 | 10,5 | 16.580.877 |
| 2021 4 | 158.625.013 | -14,8 | -27.590.680 | -3,9 | -6.369.896 |
| 2021 3 | 164.994.909 | -21,6 | -45.508.204 | -13,3 | -25.297.320 |
| 2021 2 | 190.292.228 | -4,5 | -8.937.191 | -3,7 | -7.270.414 |
| 2021 1 | 197.562.642 | 5,5 | 10.375.624 | 6,1 | 11.346.950 |
| 2020 4 | 186.215.692 | 17,4 | 27.604.988 | -11,5 | -24.287.420 |
| 2020 3 | 210.503.113 | 18,8 | 33.317.120 | 5,7 | 11.273.694 |