| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 20.606.468 | 26,8 | 4.356.806 | 4,9 | 957.267 |
| 2023 09 | 19.649.201 | -5,0 | -1.034.375 | 0,1 | 18.035 |
| 2023 06 | 19.631.166 | -5,2 | -1.067.493 | 4,0 | 745.377 |
| 2023 03 | 18.885.789 | -15,0 | -3.337.438 | -2,0 | -393.905 |
| 2022 12 | 19.279.694 | -16,7 | -3.871.093 | 5,0 | 915.857 |
| 2022 09 | 18.363.837 | -16,7 | -3.675.125 | 1,0 | 173.481 |
| 2022 06 | 18.190.356 | -16,3 | -3.546.465 | 4,1 | 717.589 |
| 2022 03 | 17.472.767 | -28,0 | -6.787.665 | -3,6 | -645.057 |
| 2021 12 | 18.117.824 | -25,5 | -6.215.299 | 10,5 | 1.723.244 |
| 2021 09 | 16.394.580 | -28,6 | -6.562.360 | 0,1 | 11.810 |
| 2021 06 | 16.382.770 | -26,6 | -5.933.176 | 5,6 | 865.873 |
| 2021 03 | 15.516.897 | -26,9 | -5.711.768 | -4,5 | -732.765 |
| 2020 12 | 16.249.662 | -23,2 | -4.917.263 | -21,4 | -4.433.914 |
| 2020 09 | 20.683.576 | 5,3 | 1.042.827 | -0,1 | -15.083 |