| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 18.161.202 | 14,6 | 2.308.285 | 7,5 | 1.270.996 |
| 2023 3 | 16.890.206 | 4,5 | 728.111 | -2,1 | -352.647 |
| 2023 2 | 17.242.853 | -8,7 | -1.648.276 | -2,0 | -359.879 |
| 2023 1 | 17.602.732 | -11,5 | -2.296.858 | 11,0 | 1.749.815 |
| 2022 4 | 15.852.917 | -25,1 | -5.301.539 | -1,9 | -309.178 |
| 2022 3 | 16.162.095 | -21,0 | -4.297.921 | -14,5 | -2.729.034 |
| 2022 2 | 18.891.129 | -11,8 | -2.520.065 | -5,1 | -1.008.461 |
| 2022 1 | 19.899.590 | -4,0 | -827.819 | -5,9 | -1.254.866 |
| 2021 4 | 21.154.456 | 11,4 | 2.158.729 | 3,4 | 694.440 |
| 2021 3 | 20.460.016 | 19,8 | 3.384.063 | -4,4 | -951.178 |
| 2021 2 | 21.411.194 | 9,7 | 1.893.012 | 3,3 | 683.785 |
| 2021 1 | 20.727.409 | 12,3 | 2.277.551 | 9,1 | 1.731.682 |
| 2020 4 | 18.995.727 | -26,1 | -6.719.483 | 11,2 | 1.919.774 |
| 2020 3 | 17.075.953 | -33,5 | -8.587.471 | -12,5 | -2.442.229 |