| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 1.851.644 | -1,8 | -33.408 | -7,5 | -149.375 |
| 2023 09 | 2.001.019 | 13,6 | 239.498 | -5,1 | -106.503 |
| 2023 06 | 2.107.522 | 17,6 | 314.775 | -10,0 | -235.168 |
| 2023 03 | 2.342.690 | 51,3 | 793.910 | -2,8 | -68.450 |
| 2022 12 | 2.411.140 | 56,0 | 865.708 | -11,4 | -309.504 |
| 2022 09 | 2.720.644 | 59,9 | 1.018.809 | 1,0 | 26.214 |
| 2022 06 | 2.694.430 | 53,4 | 937.486 | -4,6 | -130.801 |
| 2022 03 | 2.825.231 | 42,1 | 837.079 | 12,0 | 302.255 |
| 2021 12 | 2.522.976 | 25,3 | 509.246 | 0,9 | 21.416 |
| 2021 09 | 2.501.560 | 10,2 | 230.499 | -9,3 | -257.461 |
| 2021 06 | 2.759.021 | 18,2 | 423.785 | 24,9 | 549.851 |
| 2021 03 | 2.209.170 | -11,1 | -275.132 | 17,2 | 324.118 |
| 2020 12 | 1.885.052 | -34,8 | -1.004.363 | 7,0 | 123.531 |
| 2020 09 | 1.761.521 | -46,9 | -1.553.894 | -1,7 | -31.226 |