| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 28.653.227 | -18,4 | -6.460.100 | 0,2 | 42.250 |
| 2023 09 | 28.610.977 | -16,8 | -5.783.894 | -2,8 | -831.756 |
| 2023 06 | 29.442.733 | -12,8 | -4.327.968 | -2,2 | -659.032 |
| 2023 03 | 30.101.765 | 6,4 | 1.805.204 | 0,1 | 30.653 |
| 2022 12 | 30.071.112 | 12,7 | 3.392.398 | -2,4 | -740.698 |
| 2022 09 | 30.811.810 | 16,8 | 4.427.027 | -3,3 | -1.065.330 |
| 2022 06 | 31.877.140 | 19,8 | 5.261.785 | -0,9 | -299.437 |
| 2022 03 | 32.176.577 | 23,1 | 6.029.382 | -2,1 | -678.924 |
| 2021 12 | 32.855.501 | 29,6 | 7.505.764 | -3,6 | -1.227.456 |
| 2021 09 | 34.082.957 | 35,7 | 8.958.480 | -3,0 | -1.045.324 |
| 2021 06 | 35.128.281 | 39,2 | 9.899.092 | -1,1 | -398.553 |
| 2021 03 | 35.526.834 | 40,3 | 10.201.855 | 1,2 | 413.507 |
| 2020 12 | 35.113.327 | 30,8 | 8.268.114 | 2,1 | 718.456 |
| 2020 09 | 34.394.871 | 31,0 | 8.135.526 | 1,9 | 624.170 |