| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 03 | 19.818.002 | 13,4 | 2.345.235 | -4,2 | -864.333 |
| 2024 12 | 20.682.335 | 14,2 | 2.564.511 | 5,4 | 1.067.864 |
| 2024 09 | 19.614.471 | 19,6 | 3.219.891 | -3,7 | -746.873 |
| 2024 06 | 20.361.344 | 24,3 | 3.978.574 | 2,4 | 483.936 |
| 2024 03 | 19.877.408 | 28,1 | 4.360.511 | -3,5 | -729.060 |
| 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 |