| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 70.686.650 | 20,2 | 11.887.260 | 6,8 | 4.489.500 |
| 2023 3 | 66.197.150 | 21,7 | 11.795.350 | -3,0 | -2.039.470 |
| 2023 2 | 68.236.620 | 23,0 | 12.744.330 | 13,0 | 7.829.510 |
| 2023 1 | 60.407.110 | 5,2 | 2.986.220 | 2,7 | 1.607.720 |
| 2022 4 | 58.799.390 | 3,9 | 2.197.500 | 8,1 | 4.397.590 |
| 2022 3 | 54.401.800 | 2,2 | 1.170.670 | -2,0 | -1.090.490 |
| 2022 2 | 55.492.290 | 4,0 | 2.118.430 | -3,4 | -1.928.600 |
| 2022 1 | 57.420.890 | 18,1 | 8.806.000 | 1,5 | 819.000 |
| 2021 4 | 56.601.890 | 24,6 | 11.180.660 | 6,3 | 3.370.760 |
| 2021 3 | 53.231.130 | 25,2 | 10.707.250 | -0,3 | -142.730 |
| 2021 2 | 53.373.860 | 24,1 | 10.362.940 | 9,8 | 4.758.970 |
| 2021 1 | 48.614.890 | 15,7 | 6.604.270 | 7,0 | 3.193.660 |
| 2020 4 | 45.421.230 | -14,7 | -7.830.890 | 6,8 | 2.897.350 |
| 2020 3 | 42.523.880 | -17,7 | -9.155.510 | -1,1 | -487.040 |