| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 63.990.051 | 8,1 | 4.785.096 | 1,0 | 607.954 |
| 2023 09 | 63.382.097 | 7,1 | 4.210.841 | 1,0 | 636.866 |
| 2023 06 | 62.745.231 | 4,9 | 2.919.446 | 2,4 | 1.472.602 |
| 2023 03 | 61.272.629 | 4,8 | 2.776.087 | 2,5 | 1.482.776 |
| 2022 12 | 59.789.853 | 7,1 | 3.946.971 | 0,3 | 194.390 |
| 2022 09 | 59.595.463 | 10,2 | 5.520.085 | 0,0 | 22.848 |
| 2022 06 | 59.572.615 | 10,6 | 5.683.011 | 1,8 | 1.024.597 |
| 2022 03 | 58.548.018 | 12,5 | 6.511.324 | -2,0 | -1.184.832 |
| 2021 12 | 59.732.850 | 18,4 | 9.290.213 | 0,2 | 133.389 |
| 2021 09 | 59.599.461 | 22,4 | 10.894.652 | -2,4 | -1.488.862 |
| 2021 06 | 61.088.323 | 25,0 | 12.208.306 | 4,1 | 2.411.000 |
| 2021 03 | 58.677.323 | 28,9 | 13.162.899 | -0,9 | -527.632 |
| 2020 12 | 59.204.955 | 34,9 | 15.311.305 | 0,1 | 33.699 |
| 2020 09 | 59.171.256 | 38,2 | 16.344.823 | -1,1 | -654.529 |