| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 93.303.909 | -4,2 | -4.132.463 | 0,2 | 222.041 |
| 2023 3 | 93.081.868 | -9,0 | -9.173.033 | -3,5 | -3.399.831 |
| 2023 2 | 96.481.699 | -10,2 | -10.893.262 | -1,9 | -1.886.165 |
| 2023 1 | 98.367.864 | -17,4 | -20.715.362 | 1,0 | 931.492 |
| 2022 4 | 97.436.372 | -24,0 | -30.749.936 | -4,7 | -4.818.529 |
| 2022 3 | 102.254.901 | -16,6 | -20.307.548 | -4,8 | -5.120.060 |
| 2022 2 | 107.374.961 | -11,4 | -13.782.495 | -9,8 | -11.708.265 |
| 2022 1 | 119.083.226 | 8,5 | 9.348.655 | -7,1 | -9.103.081 |
| 2021 4 | 128.186.307 | 26,4 | 26.777.516 | 4,6 | 5.623.858 |
| 2021 3 | 122.562.449 | 32,2 | 29.857.624 | 1,2 | 1.404.993 |
| 2021 2 | 121.157.456 | 35,6 | 31.775.526 | 10,4 | 11.422.885 |
| 2021 1 | 109.734.571 | 36,5 | 29.322.370 | 8,2 | 8.325.779 |
| 2020 4 | 101.408.792 | 9,6 | 8.844.401 | 9,4 | 8.703.968 |
| 2020 3 | 92.704.824 | 6,3 | 5.449.182 | 3,7 | 3.322.894 |