| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 41.797.858 | 10,9 | 4.092.257 | 4,0 | 1.621.676 |
| 2023 3 | 40.176.182 | 7,4 | 2.775.518 | 0,5 | 209.072 |
| 2023 2 | 39.967.110 | 2,5 | 963.033 | 2,7 | 1.057.004 |
| 2023 1 | 38.910.106 | -6,3 | -2.614.580 | 3,2 | 1.204.505 |
| 2022 4 | 37.705.601 | -14,2 | -6.250.046 | 0,8 | 304.937 |
| 2022 3 | 37.400.664 | -11,7 | -4.957.836 | -4,1 | -1.603.413 |
| 2022 2 | 39.004.077 | -3,6 | -1.438.052 | -6,1 | -2.520.609 |
| 2022 1 | 41.524.686 | 8,6 | 3.285.838 | -5,5 | -2.430.961 |
| 2021 4 | 43.955.647 | 23,2 | 8.282.783 | 3,8 | 1.597.147 |
| 2021 3 | 42.358.500 | 32,0 | 10.258.657 | 4,7 | 1.916.371 |
| 2021 2 | 40.442.129 | 27,6 | 8.750.863 | 5,8 | 2.203.281 |
| 2021 1 | 38.238.848 | 31,0 | 9.051.722 | 7,2 | 2.565.984 |
| 2020 4 | 35.672.864 | 5,6 | 1.880.424 | 11,1 | 3.573.021 |
| 2020 3 | 32.099.843 | -2,4 | -778.721 | 1,3 | 408.577 |