| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 20.134.810 | 39,6 | 5.714.650 | 5,6 | 1.060.050 |
| 2023 3 | 19.074.760 | 27,1 | 4.060.710 | 1,0 | 187.150 |
| 2023 2 | 18.887.610 | 21,0 | 3.276.210 | 18,4 | 2.930.940 |
| 2023 1 | 15.956.670 | -6,5 | -1.103.950 | 10,7 | 1.536.510 |
| 2022 4 | 14.420.160 | -17,5 | -3.050.410 | -4,0 | -593.890 |
| 2022 3 | 15.014.050 | -10,6 | -1.771.520 | -3,8 | -597.350 |
| 2022 2 | 15.611.400 | -6,8 | -1.129.970 | -8,5 | -1.449.220 |
| 2022 1 | 17.060.620 | 7,5 | 1.192.580 | -2,4 | -409.950 |
| 2021 4 | 17.470.570 | 19,4 | 2.837.310 | 4,1 | 685.000 |
| 2021 3 | 16.785.570 | 26,3 | 3.492.740 | 0,3 | 44.200 |
| 2021 2 | 16.741.370 | 34,1 | 4.258.130 | 5,5 | 873.330 |
| 2021 1 | 15.868.040 | 41,6 | 4.659.810 | 8,4 | 1.234.780 |
| 2020 4 | 14.633.260 | 14,5 | 1.847.150 | 10,1 | 1.340.430 |
| 2020 3 | 13.292.830 | 8,7 | 1.059.590 | 6,5 | 809.590 |