| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 122.031.709 | -2,5 | -3.168.865 | 3,6 | 4.239.203 |
| 2023 3 | 117.792.506 | -4,0 | -4.932.091 | 3,8 | 4.324.637 |
| 2023 2 | 113.467.869 | 0,7 | 834.142 | 0,6 | 625.418 |
| 2023 1 | 112.842.451 | -6,1 | -7.313.288 | -9,9 | -12.358.123 |
| 2022 4 | 125.200.574 | 10,0 | 11.404.452 | 2,0 | 2.475.977 |
| 2022 3 | 122.724.597 | 18,6 | 19.201.528 | 9,0 | 10.090.870 |
| 2022 2 | 112.633.727 | 8,9 | 9.154.769 | -6,3 | -7.522.012 |
| 2022 1 | 120.155.739 | 34,2 | 30.621.712 | 5,6 | 6.359.617 |
| 2021 4 | 113.796.122 | 5,2 | 5.575.539 | 9,9 | 10.273.053 |
| 2021 3 | 103.523.069 | 20,1 | 17.347.834 | 0,0 | 44.111 |
| 2021 2 | 103.478.958 | 63,4 | 40.167.192 | 15,6 | 13.944.930 |
| 2021 1 | 89.534.028 | 41,3 | 26.166.250 | -17,3 | -18.686.556 |
| 2020 4 | 108.220.583 | 62,6 | 41.643.340 | 25,6 | 22.045.348 |
| 2020 3 | 86.175.235 | 19,7 | 14.202.906 | 36,1 | 22.863.468 |