| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 12.811.757 | 16,1 | 1.773.335 | 25,2 | 2.575.914 |
| 2023 3 | 10.235.843 | 6,2 | 600.108 | 9,8 | 910.385 |
| 2023 2 | 9.325.458 | 1,3 | 116.457 | 11,4 | 951.537 |
| 2023 1 | 8.373.921 | 0,7 | 58.921 | -24,1 | -2.664.501 |
| 2022 4 | 11.038.422 | 3,4 | 363.602 | 14,6 | 1.402.687 |
| 2022 3 | 9.635.735 | 28,2 | 2.118.733 | 4,6 | 426.734 |
| 2022 2 | 9.209.001 | 25,3 | 1.859.926 | 10,8 | 894.001 |
| 2022 1 | 8.315.000 | 18,2 | 1.281.660 | -22,1 | -2.359.820 |
| 2021 4 | 10.674.820 | 12,8 | 1.208.580 | 42,0 | 3.157.818 |
| 2021 3 | 7.517.002 | -12,3 | -1.051.538 | 2,3 | 167.927 |
| 2021 2 | 7.349.075 | -8,4 | -672.247 | 4,5 | 315.735 |
| 2021 1 | 7.033.340 | -20,9 | -1.858.141 | -25,7 | -2.432.900 |
| 2020 4 | 9.466.240 | -19,6 | -2.306.836 | 10,5 | 897.700 |
| 2020 3 | 8.568.540 | -7,0 | -641.182 | 6,8 | 547.218 |