| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 167.892.639 | 4,5 | 7.197.612 | -0,9 | -1.507.115 |
| 2024 2 | 169.399.754 | -6,6 | -12.006.007 | 8,6 | 13.437.164 |
| 2024 1 | 155.962.590 | -2,8 | -4.452.252 | -4,3 | -6.932.641 |
| 2023 4 | 162.895.231 | -0,9 | -1.430.122 | 1,4 | 2.200.204 |
| 2023 3 | 160.695.027 | 6,2 | 9.331.409 | -11,4 | -20.710.734 |
| 2023 2 | 181.405.761 | 21,2 | 31.765.780 | 13,1 | 20.990.920 |
| 2023 1 | 160.414.842 | 27,2 | 34.277.984 | -2,4 | -3.910.511 |
| 2022 4 | 164.325.353 | 19,1 | 26.378.124 | 8,6 | 12.961.735 |
| 2022 3 | 151.363.618 | 32,9 | 37.494.176 | 1,2 | 1.723.636 |
| 2022 2 | 149.639.982 | 32,7 | 36.897.688 | 18,6 | 23.503.124 |
| 2022 1 | 126.136.859 | 38,0 | 34.750.544 | -8,6 | -11.810.369 |
| 2021 4 | 137.947.228 | 39,3 | 38.903.248 | 21,2 | 24.077.788 |
| 2021 3 | 113.869.441 | 27,4 | 24.472.680 | 1,0 | 1.127.146 |
| 2021 2 | 112.742.295 | 4,8 | 5.173.503 | 23,4 | 21.355.982 |