| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 125.255.280 | 19,0 | 20.006.540 | 8,9 | 10.277.820 |
| 2023 3 | 114.977.460 | 12,9 | 13.118.770 | -1,6 | -1.846.700 |
| 2023 2 | 116.824.160 | 11,8 | 12.360.080 | 4,6 | 5.089.330 |
| 2023 1 | 111.734.830 | -8,5 | -10.405.140 | 6,2 | 6.486.090 |
| 2022 4 | 105.248.740 | -19,4 | -25.368.070 | 3,3 | 3.390.050 |
| 2022 3 | 101.858.690 | -18,9 | -23.716.030 | -2,5 | -2.605.390 |
| 2022 2 | 104.464.080 | -15,3 | -18.906.500 | -14,5 | -17.675.890 |
| 2022 1 | 122.139.970 | 11,1 | 12.158.470 | -6,5 | -8.476.840 |
| 2021 4 | 130.616.810 | 22,5 | 24.019.960 | 4,0 | 5.042.090 |
| 2021 3 | 125.574.720 | 42,6 | 37.518.208 | 1,8 | 2.204.140 |
| 2021 2 | 123.370.580 | 39,6 | 35.007.112 | 12,2 | 13.389.080 |
| 2021 1 | 109.981.500 | 37,4 | 29.923.580 | 3,2 | 3.384.650 |
| 2020 4 | 106.596.850 | -7,3 | -8.360.770 | 21,1 | 18.540.340 |
| 2020 3 | 88.056.510 | -17,4 | -18.575.290 | -0,4 | -306.960 |