| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 62.930.012 | -5,3 | -3.548.387 | 4,7 | 2.809.432 |
| 2023 09 | 60.120.580 | -5,2 | -3.302.285 | -0,9 | -558.533 |
| 2023 06 | 60.679.113 | -12,1 | -8.378.235 | 1,4 | 842.652 |
| 2023 03 | 59.836.461 | -1,6 | -947.574 | -3,0 | -1.839.339 |
| 2022 12 | 61.675.800 | -3,7 | -2.373.768 | 3,1 | 1.857.279 |
| 2022 09 | 59.818.521 | -5,6 | -3.554.025 | -2,0 | -1.213.741 |
| 2022 06 | 61.032.262 | -5,8 | -3.738.739 | 4,1 | 2.411.881 |
| 2022 03 | 58.620.381 | -3,4 | -2.080.027 | -4,5 | -2.758.062 |
| 2021 12 | 61.378.443 | -5,8 | -3.745.965 | -2,7 | -1.721.214 |
| 2021 09 | 63.099.657 | -1,6 | -1.047.606 | -6,0 | -4.032.388 |
| 2021 06 | 67.132.045 | 1,7 | 1.111.015 | 9,9 | 6.039.368 |
| 2021 03 | 61.092.677 | -10,5 | -7.146.816 | -8,1 | -5.385.722 |
| 2020 12 | 66.478.399 | -16,6 | -13.256.503 | 4,8 | 3.055.534 |
| 2020 09 | 63.422.865 | -14,6 | -10.847.886 | -8,2 | -5.634.483 |