| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 80.050.698 | 10,1 | 7.313.057 | 2,3 | 1.804.706 |
| 2023 3 | 78.245.992 | 9,0 | 6.483.718 | 0,6 | 450.002 |
| 2023 2 | 77.795.990 | 3,7 | 2.799.733 | 2,5 | 1.901.974 |
| 2023 1 | 75.894.016 | -3,5 | -2.773.470 | 4,3 | 3.156.375 |
| 2022 4 | 72.737.641 | -12,2 | -10.068.006 | 1,4 | 975.367 |
| 2022 3 | 71.762.274 | -7,9 | -6.144.946 | -4,3 | -3.233.983 |
| 2022 2 | 74.996.257 | 0,5 | 357.378 | -4,7 | -3.671.229 |
| 2022 1 | 78.667.486 | 12,8 | 8.939.538 | -5,0 | -4.138.161 |
| 2021 4 | 82.805.647 | 29,5 | 18.874.952 | 6,3 | 4.898.427 |
| 2021 3 | 77.907.220 | 37,7 | 21.313.536 | 4,4 | 3.268.341 |
| 2021 2 | 74.638.879 | 35,0 | 19.331.232 | 7,0 | 4.910.931 |
| 2021 1 | 69.727.948 | 39,0 | 19.571.232 | 9,1 | 5.797.254 |
| 2020 4 | 63.930.694 | 13,0 | 7.364.974 | 13,0 | 7.337.011 |
| 2020 3 | 56.593.683 | 4,8 | 2.608.099 | 2,3 | 1.286.037 |