| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 39.045.183 | 1,0 | 394.423 | 4,9 | 1.809.677 |
| 2023 3 | 37.235.506 | -5,2 | -2.023.504 | -1,4 | -530.433 |
| 2023 2 | 37.765.939 | -9,1 | -3.773.752 | -0,2 | -66.972 |
| 2023 1 | 37.832.911 | -17,2 | -7.853.243 | -2,1 | -817.849 |
| 2022 4 | 38.650.760 | -16,3 | -7.517.132 | -1,6 | -608.250 |
| 2022 3 | 39.259.010 | -13,2 | -5.967.991 | -5,5 | -2.280.681 |
| 2022 2 | 41.539.691 | -7,1 | -3.151.201 | -9,1 | -4.146.463 |
| 2022 1 | 45.686.154 | 5,3 | 2.309.612 | -1,0 | -481.738 |
| 2021 4 | 46.167.892 | 12,1 | 4.963.415 | 2,1 | 940.891 |
| 2021 3 | 45.227.001 | 16,3 | 6.345.731 | 1,2 | 536.109 |
| 2021 2 | 44.690.892 | 25,2 | 9.005.497 | 3,0 | 1.314.350 |
| 2021 1 | 43.376.542 | 41,3 | 12.674.335 | 5,3 | 2.172.065 |
| 2020 4 | 41.204.477 | 34,1 | 10.485.453 | 6,0 | 2.323.207 |
| 2020 3 | 38.881.270 | 27,9 | 8.487.430 | 9,0 | 3.195.875 |