| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 10.107.015 | 35,2 | 2.633.337 | 1,0 | 98.395 |
| 2023 3 | 10.008.620 | 66,2 | 3.987.723 | 10,6 | 960.530 |
| 2023 2 | 9.048.090 | 62,2 | 3.470.961 | 12,0 | 968.256 |
| 2023 1 | 8.079.834 | 50,7 | 2.716.890 | 8,1 | 606.156 |
| 2022 4 | 7.473.678 | 36,0 | 1.977.242 | 24,1 | 1.452.781 |
| 2022 3 | 6.020.897 | 8,8 | 486.962 | 8,0 | 443.768 |
| 2022 2 | 5.577.129 | -3,0 | -172.028 | 4,0 | 214.185 |
| 2022 1 | 5.362.944 | -6,1 | -348.970 | -2,4 | -133.492 |
| 2021 4 | 5.496.436 | -10,7 | -657.784 | -0,7 | -37.499 |
| 2021 3 | 5.533.935 | -2,9 | -165.673 | -3,7 | -215.222 |
| 2021 2 | 5.749.157 | 1,3 | 71.608 | 0,7 | 37.243 |
| 2021 1 | 5.711.914 | 1,6 | 90.823 | -7,2 | -442.306 |
| 2020 4 | 6.154.220 | 5,5 | 320.493 | 8,0 | 454.612 |
| 2020 3 | 5.699.608 | -2,2 | -128.145 | 0,4 | 22.059 |