| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 169.670.584 | 0,5 | 852.032 | 4,1 | 6.619.980 |
| 2023 3 | 163.050.604 | 5,3 | 8.160.410 | -11,7 | -21.614.286 |
| 2023 2 | 184.664.890 | 20,7 | 31.613.222 | 13,0 | 21.204.608 |
| 2023 1 | 163.460.283 | 26,3 | 34.053.712 | -3,2 | -5.358.269 |
| 2022 4 | 168.818.552 | 19,7 | 27.742.244 | 9,0 | 13.928.358 |
| 2022 3 | 154.890.194 | 31,6 | 37.156.696 | 1,2 | 1.838.526 |
| 2022 2 | 153.051.668 | 30,2 | 35.479.860 | 18,3 | 23.645.098 |
| 2022 1 | 129.406.570 | 36,0 | 34.232.072 | -8,3 | -11.669.737 |
| 2021 4 | 141.076.307 | 38,6 | 39.269.280 | 19,8 | 23.342.810 |
| 2021 3 | 117.733.497 | 27,9 | 25.686.782 | 0,1 | 161.690 |
| 2021 2 | 117.571.807 | 7,0 | 7.737.443 | 23,5 | 22.397.310 |
| 2021 1 | 95.174.497 | 2,7 | 2.494.600 | -6,5 | -6.632.530 |
| 2020 4 | 101.807.027 | 3,4 | 3.336.638 | 10,6 | 9.760.312 |
| 2020 3 | 92.046.715 | -0,4 | -402.242 | -16,2 | -17.787.648 |