| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 79.284.324 | -4,5 | -3.733.733 | -0,7 | -557.366 |
| 2023 09 | 79.841.690 | -3,0 | -2.438.856 | -2,7 | -2.177.361 |
| 2023 06 | 82.019.051 | -1,5 | -1.229.932 | -0,8 | -690.353 |
| 2023 03 | 82.709.404 | 11,9 | 8.772.728 | -1,2 | -1.013.346 |
| 2022 12 | 83.722.750 | 12,4 | 9.264.067 | 0,0 | 28.702 |
| 2022 09 | 83.694.048 | 14,3 | 10.457.601 | -1,0 | -798.613 |
| 2022 06 | 84.492.661 | 12,9 | 9.620.413 | 1,8 | 1.454.484 |
| 2022 03 | 83.038.177 | 12,9 | 9.515.827 | 1,2 | 981.884 |
| 2021 12 | 82.056.293 | 13,4 | 9.719.781 | 1,4 | 1.136.510 |
| 2021 09 | 80.919.783 | 12,7 | 9.112.364 | -1,8 | -1.442.206 |
| 2021 06 | 82.361.989 | 14,0 | 10.125.924 | -1,1 | -912.563 |
| 2021 03 | 83.274.552 | 17,4 | 12.318.662 | 0,3 | 256.495 |
| 2020 12 | 83.018.057 | 16,6 | 11.788.902 | 0,9 | 737.511 |
| 2020 09 | 82.280.546 | 16,5 | 11.662.232 | -1,2 | -968.437 |