| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 92.324.263 | 15,2 | 12.199.730 | 3,5 | 3.125.181 |
| 2023 3 | 89.199.082 | 24,1 | 17.310.400 | 2,1 | 1.807.105 |
| 2023 2 | 87.391.977 | 18,1 | 13.379.387 | 3,8 | 3.185.117 |
| 2023 1 | 84.206.860 | 6,6 | 5.242.766 | 5,1 | 4.082.327 |
| 2022 4 | 80.124.533 | 4,2 | 3.218.254 | 11,5 | 8.235.852 |
| 2022 3 | 71.888.681 | -11,0 | -8.844.806 | -2,9 | -2.123.909 |
| 2022 2 | 74.012.590 | -5,2 | -4.076.010 | -6,3 | -4.951.504 |
| 2022 1 | 78.964.094 | 7,3 | 5.335.183 | 2,7 | 2.057.815 |
| 2021 4 | 76.906.279 | 18,3 | 11.916.705 | -4,7 | -3.827.208 |
| 2021 3 | 80.733.487 | 62,4 | 31.028.252 | 3,4 | 2.644.887 |
| 2021 2 | 78.088.600 | 39,7 | 22.203.074 | 6,1 | 4.459.689 |
| 2021 1 | 73.628.911 | 32,3 | 17.955.922 | 13,3 | 8.639.337 |
| 2020 4 | 64.989.574 | -24,3 | -20.906.600 | 30,8 | 15.284.339 |
| 2020 3 | 49.705.235 | -39,6 | -32.648.552 | -11,1 | -6.180.291 |