| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 161.374.150 | -0,9 | -1.470.303 | -19,0 | -37.734.796 |
| 2023 3 | 199.108.946 | -0,2 | -441.369 | -4,2 | -8.776.248 |
| 2023 2 | 207.885.194 | 20,7 | 35.586.476 | 9,6 | 18.125.460 |
| 2023 1 | 189.759.733 | 20,7 | 32.549.940 | 16,5 | 26.915.280 |
| 2022 4 | 162.844.453 | 10,2 | 15.096.414 | -18,4 | -36.705.864 |
| 2022 3 | 199.550.315 | 21,1 | 34.725.284 | 15,8 | 27.251.596 |
| 2022 2 | 172.298.719 | 8,2 | 13.002.778 | 9,6 | 15.088.927 |
| 2022 1 | 157.209.792 | 10,6 | 15.082.638 | 6,4 | 9.461.753 |
| 2021 4 | 147.748.039 | 28,3 | 32.621.752 | -10,4 | -17.076.992 |
| 2021 3 | 164.825.031 | 14,8 | 21.301.922 | 3,5 | 5.529.090 |
| 2021 2 | 159.295.941 | 8,8 | 12.918.023 | 12,1 | 17.168.788 |
| 2021 1 | 142.127.154 | 12,8 | 16.118.983 | 23,5 | 27.000.868 |
| 2020 4 | 115.126.287 | 14,4 | 14.507.875 | -19,8 | -28.396.822 |
| 2020 3 | 143.523.109 | 12,2 | 15.650.291 | -2,0 | -2.854.809 |