| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 5.490.830 | -17,6 | -1.169.268 | -4,4 | -250.558 |
| 2023 09 | 5.741.388 | -21,7 | -1.586.506 | -3,0 | -175.845 |
| 2023 06 | 5.917.233 | -21,7 | -1.635.143 | -7,1 | -453.209 |
| 2023 03 | 6.370.442 | -18,0 | -1.393.977 | 6,2 | 372.228 |
| 2022 12 | 5.998.214 | -15,1 | -1.066.863 | -2,8 | -175.086 |
| 2022 09 | 6.173.300 | -19,9 | -1.536.594 | 3,0 | 180.103 |
| 2022 06 | 5.993.197 | -28,5 | -2.391.851 | -7,6 | -493.953 |
| 2022 03 | 6.487.150 | -28,7 | -2.609.336 | 4,3 | 265.575 |
| 2021 12 | 6.221.575 | -33,7 | -3.167.057 | -2,0 | -129.252 |
| 2021 09 | 6.350.827 | -15,3 | -1.149.346 | -2,2 | -141.201 |
| 2021 06 | 6.492.028 | -17,0 | -1.329.946 | -2,2 | -144.671 |
| 2021 03 | 6.636.699 | -22,6 | -1.932.074 | -0,4 | -23.399 |
| 2020 12 | 6.660.098 | -24,7 | -2.180.221 | -9,1 | -667.796 |
| 2020 09 | 7.327.894 | -21,1 | -1.964.674 | -3,0 | -224.482 |