| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 8.379.731 | 7,7 | 596.791 | 46,8 | 2.670.269 |
| 2024 3 | 5.709.462 | 0,9 | 53.321 | -47,0 | -5.063.337 |
| 2024 2 | 10.772.799 | 55,9 | 3.861.682 | 29,6 | 2.460.763 |
| 2024 1 | 8.312.036 | 15,5 | 1.112.293 | 6,8 | 529.096 |
| 2023 4 | 7.782.940 | 16,1 | 1.077.295 | 37,6 | 2.126.799 |
| 2023 3 | 5.656.141 | -30,7 | -2.510.981 | -18,2 | -1.254.976 |
| 2023 2 | 6.911.117 | -10,1 | -774.194 | -4,0 | -288.626 |
| 2023 1 | 7.199.743 | 15,7 | 977.533 | 7,4 | 494.098 |
| 2022 4 | 6.705.645 | -3,7 | -257.756 | -17,9 | -1.461.477 |
| 2022 3 | 8.167.122 | 44,0 | 2.495.776 | 6,3 | 481.811 |
| 2022 2 | 7.685.311 | 69,8 | 3.160.344 | 23,5 | 1.463.101 |
| 2022 1 | 6.222.210 | 2,3 | 141.973 | -10,6 | -741.191 |
| 2021 4 | 6.963.401 | -16,6 | -1.387.532 | 22,8 | 1.292.055 |
| 2021 3 | 5.671.346 | 10,0 | 516.860 | 25,3 | 1.146.379 |