| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 7.711.533 | 33,3 | 1.926.453 | -9,2 | -784.130 |
| 2023 09 | 8.495.663 | 68,6 | 3.457.535 | 7,0 | 557.574 |
| 2023 06 | 7.938.089 | 61,0 | 3.007.343 | 27,8 | 1.726.804 |
| 2023 03 | 6.211.285 | 0,2 | 13.982 | -1,3 | -84.156 |
| 2022 12 | 6.295.441 | 13,1 | 729.281 | 33,8 | 1.588.773 |
| 2022 09 | 4.706.668 | -22,7 | -1.383.711 | 4,9 | 218.031 |
| 2022 06 | 4.488.637 | -23,6 | -1.386.330 | 5,8 | 245.252 |
| 2022 03 | 4.243.385 | -34,6 | -2.245.510 | -9,8 | -461.750 |
| 2021 12 | 4.705.135 | -38,0 | -2.878.321 | 12,7 | 530.978 |
| 2021 09 | 4.174.157 | -46,2 | -3.579.127 | -31,6 | -1.929.319 |
| 2021 06 | 6.103.476 | -19,0 | -1.431.174 | -3,9 | -247.955 |
| 2021 03 | 6.351.431 | -29,6 | -2.671.542 | 9,8 | 566.351 |
| 2020 12 | 5.785.080 | -40,8 | -3.994.140 | 14,8 | 746.952 |
| 2020 09 | 5.038.128 | -44,8 | -4.092.941 | 2,2 | 107.382 |