| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 38.578.281 | -3,3 | -1.324.477 | -2,0 | -775.853 |
| 2023 09 | 39.354.134 | -2,1 | -854.123 | -21,4 | -10.720.990 |
| 2023 06 | 50.075.124 | 5,4 | 2.563.897 | 26,1 | 10.362.691 |
| 2023 03 | 39.712.433 | -2,9 | -1.175.977 | 2,2 | 852.234 |
| 2022 12 | 38.860.199 | -4,9 | -1.993.244 | -1,3 | -495.430 |
| 2022 09 | 39.355.629 | -4,4 | -1.804.000 | -21,6 | -10.855.243 |
| 2022 06 | 50.210.872 | 2,3 | 1.133.400 | 24,4 | 9.854.957 |
| 2022 03 | 40.355.915 | -5,4 | -2.308.583 | 6,6 | 2.510.028 |
| 2021 12 | 37.845.887 | -11,7 | -5.033.563 | -5,8 | -2.339.123 |
| 2021 09 | 40.185.010 | -10,3 | -4.622.553 | -14,9 | -7.055.672 |
| 2021 06 | 47.240.682 | -5,3 | -2.667.521 | 18,1 | 7.244.485 |
| 2021 03 | 39.996.197 | -10,6 | -4.715.622 | 0,2 | 93.439 |
| 2020 12 | 39.902.758 | -10,3 | -4.572.682 | -0,8 | -305.499 |
| 2020 09 | 40.208.257 | -8,6 | -3.767.103 | -15,4 | -7.302.970 |