| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 119.462.996 | 2,6 | 3.044.986 | 6,8 | 7.571.171 |
| 2023 3 | 111.891.825 | -5,6 | -6.692.325 | -0,6 | -681.151 |
| 2023 2 | 112.572.976 | -8,8 | -10.877.960 | -2,7 | -3.080.601 |
| 2023 1 | 115.653.577 | -16,6 | -23.054.148 | -0,7 | -764.433 |
| 2022 4 | 116.418.010 | -19,6 | -28.366.200 | -1,8 | -2.166.140 |
| 2022 3 | 118.584.150 | -14,7 | -20.378.032 | -3,9 | -4.866.786 |
| 2022 2 | 123.450.936 | -10,1 | -13.839.048 | -11,0 | -15.256.788 |
| 2022 1 | 138.707.724 | 3,8 | 5.044.489 | -4,2 | -6.076.486 |
| 2021 4 | 144.784.210 | 10,5 | 13.728.912 | 4,2 | 5.822.028 |
| 2021 3 | 138.962.182 | 9,9 | 12.454.769 | 1,2 | 1.672.198 |
| 2021 2 | 137.289.984 | 12,9 | 15.710.029 | 2,7 | 3.626.749 |
| 2021 1 | 133.663.235 | 18,9 | 21.203.942 | 2,0 | 2.607.937 |
| 2020 4 | 131.055.298 | 10,4 | 12.353.481 | 3,6 | 4.547.885 |
| 2020 3 | 126.507.413 | 5,4 | 6.462.774 | 4,1 | 4.927.458 |