| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 44.029.421 | 13,5 | 5.224.368 | 3,0 | 1.264.909 |
| 2024 2 | 42.764.512 | 11,2 | 4.322.485 | 2,8 | 1.149.138 |
| 2024 1 | 41.615.374 | 7,4 | 2.848.473 | 5,0 | 1.989.417 |
| 2023 4 | 39.625.957 | 2,8 | 1.067.347 | 2,1 | 820.904 |
| 2023 3 | 38.805.053 | 1,9 | 722.103 | 0,9 | 363.026 |
| 2023 2 | 38.442.027 | -2,5 | -986.322 | -0,8 | -324.874 |
| 2023 1 | 38.766.901 | -3,6 | -1.447.668 | 0,5 | 208.291 |
| 2022 4 | 38.558.610 | -8,8 | -3.724.778 | 1,3 | 475.660 |
| 2022 3 | 38.082.950 | -12,9 | -5.639.244 | -3,4 | -1.345.399 |
| 2022 2 | 39.428.349 | -6,9 | -2.939.929 | -2,0 | -786.220 |
| 2022 1 | 40.214.569 | 0,4 | 163.534 | -4,9 | -2.068.819 |
| 2021 4 | 42.283.388 | 12,5 | 4.697.543 | -3,3 | -1.438.806 |
| 2021 3 | 43.722.194 | 23,4 | 8.277.638 | 3,2 | 1.353.916 |
| 2021 2 | 42.368.278 | 20,7 | 7.259.808 | 5,8 | 2.317.243 |