| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 29.093.540 | -18,0 | -6.395.435 | 0,2 | 50.457 |
| 2023 09 | 29.043.083 | -16,4 | -5.682.811 | -2,8 | -849.459 |
| 2023 06 | 29.892.542 | -12,4 | -4.222.205 | -2,1 | -636.010 |
| 2023 03 | 30.528.552 | 6,7 | 1.913.244 | 0,1 | 42.146 |
| 2022 12 | 30.486.406 | 13,1 | 3.535.209 | -2,3 | -728.558 |
| 2022 09 | 31.214.964 | 17,3 | 4.591.796 | -3,4 | -1.084.190 |
| 2022 06 | 32.299.154 | 20,2 | 5.426.550 | -0,8 | -270.436 |
| 2022 03 | 32.569.590 | 23,2 | 6.141.044 | -2,0 | -667.964 |
| 2021 12 | 33.237.554 | 29,6 | 7.598.125 | -3,6 | -1.224.769 |
| 2021 09 | 34.462.323 | 35,9 | 9.093.758 | -2,9 | -1.036.083 |
| 2021 06 | 35.498.406 | 39,4 | 10.023.655 | -1,1 | -405.045 |
| 2021 03 | 35.903.451 | 40,5 | 10.348.353 | 1,2 | 414.476 |
| 2020 12 | 35.488.975 | 31,1 | 8.421.823 | 2,2 | 763.081 |
| 2020 09 | 34.725.894 | 31,2 | 8.260.048 | 1,8 | 611.147 |