| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 119.248.522 | 4,5 | 5.085.139 | 0,0 | 20.453 |
| 2023 3 | 119.228.069 | 0,6 | 728.534 | -2,0 | -2.486.999 |
| 2023 2 | 121.715.068 | 24,7 | 24.076.176 | 17,2 | 17.866.040 |
| 2023 1 | 103.849.028 | 8,1 | 7.817.551 | -9,0 | -10.314.355 |
| 2022 4 | 114.163.383 | 44,1 | 34.947.940 | -3,7 | -4.336.152 |
| 2022 3 | 118.499.535 | 33,5 | 29.758.308 | 21,4 | 20.860.644 |
| 2022 2 | 97.638.892 | -13,2 | -14.831.215 | 1,7 | 1.607.415 |
| 2022 1 | 96.031.477 | -16,7 | -19.266.142 | 21,2 | 16.816.036 |
| 2021 4 | 79.215.442 | -25,6 | -27.234.514 | -10,7 | -9.525.786 |
| 2021 3 | 88.741.228 | -27,5 | -33.723.848 | -21,1 | -23.728.880 |
| 2021 2 | 112.470.107 | -4,5 | -5.345.275 | -2,5 | -2.827.512 |
| 2021 1 | 115.297.619 | -2,5 | -3.000.883 | 8,3 | 8.847.663 |
| 2020 4 | 106.449.956 | 17,9 | 16.174.717 | -13,1 | -16.015.119 |
| 2020 3 | 122.465.075 | 9,4 | 10.483.956 | 4,0 | 4.649.693 |