| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 45.690.400 | 29,6 | 10.444.345 | 127,3 | 25.592.718 |
| 2023 3 | 20.097.682 | -46,9 | -17.779.532 | -42,0 | -14.534.804 |
| 2023 2 | 34.632.486 | -1,6 | -547.393 | -4,8 | -1.725.368 |
| 2023 1 | 36.357.854 | -41,5 | -25.781.064 | 3,2 | 1.111.799 |
| 2022 4 | 35.246.055 | -16,0 | -6.712.903 | -7,0 | -2.631.160 |
| 2022 3 | 37.877.215 | 21,4 | 6.675.840 | 7,7 | 2.697.336 |
| 2022 2 | 35.179.879 | -48,6 | -33.195.456 | -43,4 | -26.959.038 |
| 2022 1 | 62.138.917 | 11,1 | 6.220.450 | 48,1 | 20.179.960 |
| 2021 4 | 41.958.958 | 36,7 | 11.260.014 | 34,5 | 10.757.583 |
| 2021 3 | 31.201.375 | 204,5 | 20.955.928 | -54,4 | -37.173.960 |
| 2021 2 | 68.375.336 | 40,1 | 19.570.784 | 22,3 | 12.456.869 |
| 2021 1 | 55.918.467 | -21,9 | -15.693.042 | 82,2 | 25.219.524 |
| 2020 4 | 30.698.944 | -25,4 | -10.460.211 | 199,6 | 20.453.496 |
| 2020 3 | 10.245.447 | -34,8 | -5.455.543 | -79,0 | -38.559.104 |