| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 3.830.933 | -15,0 | -673.283 | 0,8 | 29.668 |
| 2023 09 | 3.801.265 | -15,3 | -688.578 | -10,5 | -443.868 |
| 2023 06 | 4.245.133 | -9,8 | -462.132 | -3,0 | -132.372 |
| 2023 03 | 4.377.505 | 4,6 | 193.949 | -5,4 | -247.430 |
| 2022 12 | 4.624.935 | 12,8 | 524.982 | 2,0 | 90.113 |
| 2022 09 | 4.534.822 | 8,7 | 363.369 | -4,8 | -229.850 |
| 2022 06 | 4.764.672 | 8,0 | 353.233 | 1,1 | 50.336 |
| 2022 03 | 4.714.336 | 5,4 | 243.295 | 1,6 | 75.910 |
| 2021 12 | 4.638.426 | 4,1 | 180.451 | 5,8 | 255.313 |
| 2021 09 | 4.383.113 | -3,8 | -174.025 | 1,8 | 78.131 |
| 2021 06 | 4.304.982 | -7,0 | -324.166 | -2,0 | -88.788 |
| 2021 03 | 4.393.770 | -8,2 | -392.035 | -2,5 | -110.446 |
| 2020 12 | 4.504.216 | -5,7 | -272.955 | 0,3 | 14.373 |
| 2020 09 | 4.489.843 | -7,0 | -336.718 | -4,6 | -217.422 |