| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 134.892.910 | 13,3 | 15.805.350 | 5,7 | 7.286.570 |
| 2023 3 | 127.606.340 | 9,0 | 10.525.410 | -0,8 | -963.140 |
| 2023 2 | 128.569.480 | 6,9 | 8.330.720 | 2,1 | 2.610.030 |
| 2023 1 | 125.959.450 | -2,4 | -3.032.580 | 5,8 | 6.871.890 |
| 2022 4 | 119.087.560 | -13,3 | -18.246.240 | 1,7 | 2.006.630 |
| 2022 3 | 117.080.930 | -9,2 | -11.891.980 | -2,6 | -3.157.830 |
| 2022 2 | 120.238.760 | -5,3 | -6.729.240 | -6,8 | -8.753.270 |
| 2022 1 | 128.992.030 | 7,9 | 9.422.120 | -6,1 | -8.341.770 |
| 2021 4 | 137.333.800 | 23,1 | 25.729.860 | 6,5 | 8.360.890 |
| 2021 3 | 128.972.910 | 26,7 | 27.198.270 | 1,6 | 2.004.910 |
| 2021 2 | 126.968.000 | 28,9 | 28.429.840 | 6,2 | 7.398.090 |
| 2021 1 | 119.569.910 | 33,1 | 29.754.150 | 7,1 | 7.965.970 |
| 2020 4 | 111.603.940 | 14,9 | 14.438.150 | 9,7 | 9.829.300 |
| 2020 3 | 101.774.640 | 9,6 | 8.874.250 | 3,3 | 3.236.480 |