| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 39.808.778 | -4,1 | -1.695.213 | -2,0 | -790.318 |
| 2023 09 | 40.599.096 | -3,2 | -1.323.697 | -20,8 | -10.681.704 |
| 2023 06 | 51.280.800 | 4,1 | 2.026.653 | 25,4 | 10.379.555 |
| 2023 03 | 40.901.245 | -2,8 | -1.185.788 | 2,2 | 889.142 |
| 2022 12 | 40.012.103 | -5,5 | -2.319.040 | -1,2 | -467.735 |
| 2022 09 | 40.479.838 | -5,0 | -2.122.685 | -21,1 | -10.829.008 |
| 2022 06 | 51.308.846 | 1,6 | 807.875 | 23,8 | 9.870.139 |
| 2022 03 | 41.438.707 | -5,8 | -2.571.304 | 6,6 | 2.580.683 |
| 2021 12 | 38.858.024 | -12,0 | -5.300.576 | -5,7 | -2.339.054 |
| 2021 09 | 41.197.078 | -10,5 | -4.823.501 | -14,6 | -7.045.561 |
| 2021 06 | 48.242.639 | -5,5 | -2.795.585 | 16,0 | 6.655.358 |
| 2021 03 | 41.587.281 | -9,2 | -4.229.748 | 0,2 | 83.290 |
| 2020 12 | 41.503.991 | -8,9 | -4.076.312 | -1,0 | -418.802 |
| 2020 09 | 41.922.793 | -6,8 | -3.075.872 | -14,9 | -7.331.354 |