| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 30.163.699 | 7,3 | 2.061.519 | 2,7 | 780.749 |
| 2023 09 | 29.382.950 | -10,1 | -3.291.761 | -2,1 | -616.475 |
| 2023 06 | 29.999.425 | -8,3 | -2.729.020 | 2,1 | 605.977 |
| 2023 03 | 29.393.448 | -12,9 | -4.356.182 | -1,8 | -545.511 |
| 2022 12 | 29.938.959 | -14,5 | -5.070.432 | 2,1 | 600.266 |
| 2022 09 | 29.338.693 | -13,5 | -4.590.448 | 0,3 | 94.115 |
| 2022 06 | 29.244.578 | -13,0 | -4.382.059 | 2,3 | 651.894 |
| 2022 03 | 28.592.684 | -20,7 | -7.479.425 | -2,2 | -656.465 |
| 2021 12 | 29.249.149 | -19,0 | -6.850.856 | 6,0 | 1.658.945 |
| 2021 09 | 27.590.204 | -20,5 | -7.110.737 | -0,2 | -52.400 |
| 2021 06 | 27.642.604 | -18,7 | -6.364.438 | 0,9 | 240.443 |
| 2021 03 | 27.402.161 | -16,6 | -5.452.424 | -2,5 | -700.019 |
| 2020 12 | 28.102.180 | -14,3 | -4.688.037 | -14,0 | -4.572.531 |
| 2020 09 | 32.674.711 | 4,6 | 1.436.844 | -0,2 | -53.734 |