| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 10.986.151 | 3,0 | 323.245 | 1,2 | 133.132 |
| 2024 1 | 10.853.019 | 11,8 | 1.141.645 | -23,3 | -3.300.190 |
| 2023 4 | 14.153.209 | 14,4 | 1.777.333 | 22,3 | 2.579.915 |
| 2023 3 | 11.573.294 | 5,5 | 602.113 | 8,5 | 910.388 |
| 2023 2 | 10.662.906 | 1,1 | 118.452 | 9,8 | 951.532 |
| 2023 1 | 9.711.374 | 0,6 | 60.923 | -21,5 | -2.664.502 |
| 2022 4 | 12.375.876 | 3,0 | 365.602 | 12,8 | 1.404.695 |
| 2022 3 | 10.971.181 | 24,0 | 2.120.731 | 4,1 | 426.727 |
| 2022 2 | 10.544.454 | 21,4 | 1.861.929 | 9,3 | 894.003 |
| 2022 1 | 9.650.451 | 15,3 | 1.283.667 | -19,7 | -2.359.823 |
| 2021 4 | 12.010.274 | 11,2 | 1.210.590 | 35,7 | 3.159.824 |
| 2021 3 | 8.850.450 | -7,2 | -686.637 | 1,9 | 167.925 |
| 2021 2 | 8.682.525 | -1,1 | -93.692 | 3,8 | 315.741 |
| 2021 1 | 8.366.784 | -12,2 | -1.156.997 | -22,5 | -2.432.900 |