| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 10.745.481 | 22,9 | 2.003.089 | 17,2 | 1.575.593 |
| 2023 09 | 9.169.888 | -0,6 | -51.368 | -9,8 | -995.924 |
| 2023 06 | 10.165.812 | 5,8 | 557.715 | 7,7 | 725.783 |
| 2023 03 | 9.440.029 | -10,2 | -1.071.904 | -4,3 | -422.134 |
| 2022 12 | 9.862.163 | -8,7 | -936.253 | 16,5 | 1.394.945 |
| 2022 09 | 8.467.218 | -16,1 | -1.619.907 | -5,7 | -507.852 |
| 2022 06 | 8.975.070 | -12,9 | -1.333.251 | 5,8 | 488.837 |
| 2022 03 | 8.486.233 | -18,3 | -1.896.701 | 3,4 | 280.100 |
| 2021 12 | 8.206.133 | -23,4 | -2.505.763 | 4,9 | 384.401 |
| 2021 09 | 7.821.732 | -22,3 | -2.243.323 | -2,5 | -196.709 |
| 2021 06 | 8.018.441 | -16,7 | -1.612.738 | -5,6 | -473.043 |
| 2021 03 | 8.491.484 | -8,4 | -775.864 | -2,9 | -250.908 |
| 2020 12 | 8.742.392 | -9,4 | -905.680 | -5,2 | -478.864 |
| 2020 09 | 9.221.256 | 6,0 | 522.925 | -4,0 | -386.841 |