| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 33.063.731 | 1,5 | 471.647 | 4,9 | 1.554.801 |
| 2023 09 | 31.508.930 | -0,3 | -81.500 | -1,0 | -325.666 |
| 2023 06 | 31.834.596 | -1,4 | -453.896 | 0,3 | 91.914 |
| 2023 03 | 31.742.682 | -9,0 | -3.130.310 | -8,3 | -2.860.342 |
| 2022 12 | 34.603.024 | -10,0 | -3.832.113 | 3,9 | 1.309.265 |
| 2022 09 | 33.293.759 | -10,3 | -3.839.596 | 0,3 | 96.696 |
| 2022 06 | 33.197.063 | -11,1 | -4.163.063 | 5,5 | 1.737.095 |
| 2022 03 | 31.459.968 | -14,1 | -5.174.993 | -6,5 | -2.183.243 |
| 2021 12 | 33.643.211 | -7,1 | -2.582.028 | 5,2 | 1.670.500 |
| 2021 09 | 31.972.711 | -8,2 | -2.835.872 | 0,2 | 52.692 |
| 2021 06 | 31.920.019 | -4,3 | -1.434.241 | 0,2 | 73.135 |
| 2021 03 | 31.846.884 | -1,3 | -423.086 | -2,3 | -745.200 |
| 2020 12 | 32.592.084 | -7,9 | -2.800.068 | 3,2 | 1.001.654 |
| 2020 09 | 31.590.430 | -3,8 | -1.244.499 | -2,2 | -698.062 |