| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 5.186.406 | -12,5 | -738.919 | -6,0 | -330.449 |
| 2023 09 | 5.516.855 | -11,2 | -697.420 | 6,0 | 312.618 |
| 2023 06 | 5.204.237 | -14,9 | -907.706 | -8,6 | -486.368 |
| 2023 03 | 5.690.605 | 3,5 | 190.094 | 0,0 | -203 |
| 2022 12 | 5.690.808 | 6,4 | 342.888 | 2,7 | 150.798 |
| 2022 09 | 5.540.010 | 2,7 | 146.466 | -3,0 | -171.392 |
| 2022 06 | 5.711.402 | 6,1 | 330.307 | 4,4 | 240.962 |
| 2022 03 | 5.470.440 | 4,5 | 236.663 | 2,0 | 108.116 |
| 2021 12 | 5.362.324 | -1,1 | -58.619 | 3,0 | 155.092 |
| 2021 09 | 5.207.232 | 1,9 | 94.356 | -4,2 | -225.187 |
| 2021 06 | 5.432.419 | 9,6 | 474.431 | -4,8 | -276.537 |
| 2021 03 | 5.708.956 | 16,5 | 809.496 | -3,7 | -216.369 |
| 2020 12 | 5.925.325 | 19,4 | 961.463 | -4,7 | -288.950 |
| 2020 09 | 6.214.275 | 27,7 | 1.349.465 | 1,7 | 102.332 |