| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 32.105.074 | -8,6 | -3.014.414 | 1,0 | 317.662 |
| 2023 09 | 31.787.412 | -8,6 | -2.973.402 | 0,2 | 67.143 |
| 2023 06 | 31.720.269 | -7,8 | -2.671.806 | -3,3 | -1.095.154 |
| 2023 03 | 32.815.423 | 7,5 | 2.299.936 | -4,1 | -1.404.017 |
| 2022 12 | 34.219.440 | 14,1 | 4.231.495 | -0,3 | -109.314 |
| 2022 09 | 34.328.754 | 13,6 | 4.116.652 | -2,2 | -756.606 |
| 2022 06 | 35.085.360 | 13,3 | 4.116.903 | -1,9 | -678.932 |
| 2022 03 | 35.764.292 | 21,0 | 6.200.744 | -4,9 | -1.845.588 |
| 2021 12 | 37.609.880 | 26,6 | 7.898.693 | 5,6 | 1.988.998 |
| 2021 09 | 35.620.882 | 21,8 | 6.368.125 | 0,1 | 36.118 |
| 2021 06 | 35.584.764 | 19,3 | 5.763.701 | 1,3 | 438.718 |
| 2021 03 | 35.146.046 | 17,4 | 5.204.111 | 0,1 | 26.558 |
| 2020 12 | 35.119.488 | 17,3 | 5.175.874 | 1,0 | 358.674 |
| 2020 09 | 34.760.814 | 22,1 | 6.285.154 | 1,1 | 368.739 |