| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 28.636.168 | -4,8 | -1.437.895 | 14,0 | 3.505.595 |
| 2023 3 | 25.130.573 | -20,5 | -6.461.455 | -9,9 | -2.774.969 |
| 2023 2 | 27.905.542 | -23,3 | -8.456.538 | -5,4 | -1.577.614 |
| 2023 1 | 29.483.156 | -24,8 | -9.708.250 | -2,0 | -590.907 |
| 2022 4 | 30.074.063 | -22,0 | -8.456.380 | -4,8 | -1.517.965 |
| 2022 3 | 31.592.028 | -22,2 | -9.023.462 | -13,1 | -4.770.052 |
| 2022 2 | 36.362.080 | -7,8 | -3.070.078 | -7,2 | -2.829.326 |
| 2022 1 | 39.191.406 | 11,0 | 3.887.841 | 1,7 | 660.963 |
| 2021 4 | 38.530.443 | 16,0 | 5.302.436 | -5,1 | -2.085.047 |
| 2021 3 | 40.615.490 | 26,0 | 8.372.197 | 3,0 | 1.183.332 |
| 2021 2 | 39.432.158 | 17,1 | 5.765.676 | 11,7 | 4.128.593 |
| 2021 1 | 35.303.565 | 3,5 | 1.205.937 | 6,3 | 2.075.558 |
| 2020 4 | 33.228.007 | -10,4 | -3.868.101 | 3,1 | 984.714 |
| 2020 3 | 32.243.293 | -8,6 | -3.024.021 | -4,2 | -1.423.189 |