| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 182.332.335 | 20,9 | 31.456.260 | 10,1 | 16.753.069 |
| 2023 3 | 165.579.266 | 20,5 | 28.157.788 | -5,7 | -9.915.884 |
| 2023 2 | 175.495.150 | 16,2 | 24.478.842 | 1,2 | 2.114.473 |
| 2023 1 | 173.380.677 | 11,8 | 18.326.780 | 14,9 | 22.504.600 |
| 2022 4 | 150.876.076 | -11,4 | -19.361.674 | 9,8 | 13.454.598 |
| 2022 3 | 137.421.478 | -17,7 | -29.519.032 | -9,0 | -13.594.830 |
| 2022 2 | 151.016.308 | -6,6 | -10.704.036 | -2,6 | -4.037.589 |
| 2022 1 | 155.053.897 | -1,4 | -2.157.735 | -8,9 | -15.183.853 |
| 2021 4 | 170.237.750 | 13,8 | 20.602.238 | 2,0 | 3.297.241 |
| 2021 3 | 166.940.509 | 28,8 | 37.288.864 | 3,2 | 5.220.165 |
| 2021 2 | 161.720.344 | 26,5 | 33.872.624 | 2,9 | 4.508.712 |
| 2021 1 | 157.211.632 | 29,2 | 35.556.728 | 5,1 | 7.576.120 |
| 2020 4 | 149.635.512 | -7,7 | -12.459.079 | 15,4 | 19.983.864 |
| 2020 3 | 129.651.647 | -18,9 | -30.253.130 | 1,4 | 1.803.926 |