| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 114.062.456 | 18,7 | 17.946.974 | 12,4 | 12.590.847 |
| 2023 3 | 101.471.609 | 8,2 | 7.715.946 | 2,8 | 2.787.352 |
| 2023 2 | 98.684.257 | 5,6 | 5.259.896 | -6,1 | -6.461.012 |
| 2023 1 | 105.145.269 | 5,3 | 5.326.793 | 9,4 | 9.029.787 |
| 2022 4 | 96.115.482 | 2,6 | 2.429.202 | 2,5 | 2.359.819 |
| 2022 3 | 93.755.663 | -11,3 | -11.888.536 | 0,4 | 331.302 |
| 2022 2 | 93.424.361 | -5,4 | -5.359.327 | -6,4 | -6.394.115 |
| 2022 1 | 99.818.476 | -7,5 | -8.121.528 | 6,6 | 6.132.196 |
| 2021 4 | 93.686.280 | -0,6 | -567.556 | -11,3 | -11.957.919 |
| 2021 3 | 105.644.199 | 26,6 | 22.198.360 | 6,9 | 6.860.511 |
| 2021 2 | 98.783.688 | 13,0 | 11.395.991 | -8,5 | -9.156.316 |
| 2021 1 | 107.940.004 | 49,2 | 35.600.856 | 14,5 | 13.686.168 |
| 2020 4 | 94.253.836 | 35,5 | 24.709.672 | 13,0 | 10.807.998 |
| 2020 3 | 83.445.838 | 32,9 | 20.665.372 | -4,5 | -3.941.859 |