| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 37.216.972 | 40,5 | 10.732.472 | -3,3 | -1.277.904 |
| 2023 3 | 38.494.876 | 91,6 | 18.399.860 | 6,7 | 2.427.823 |
| 2023 2 | 36.067.053 | 104,7 | 18.443.886 | 7,5 | 2.502.297 |
| 2023 1 | 33.564.756 | 140,0 | 19.579.482 | 26,7 | 7.080.256 |
| 2022 4 | 26.484.500 | 71,7 | 11.060.508 | 31,8 | 6.389.484 |
| 2022 3 | 20.095.016 | 24,0 | 3.885.584 | 14,0 | 2.471.849 |
| 2022 2 | 17.623.167 | 2,7 | 458.009 | 26,0 | 3.637.893 |
| 2022 1 | 13.985.274 | -29,0 | -5.707.666 | -9,3 | -1.438.718 |
| 2021 4 | 15.423.992 | -29,1 | -6.322.588 | -4,9 | -785.440 |
| 2021 3 | 16.209.432 | -28,2 | -6.377.524 | -5,6 | -955.726 |
| 2021 2 | 17.165.158 | -26,4 | -6.147.969 | -12,8 | -2.527.782 |
| 2021 1 | 19.692.940 | -20,1 | -4.967.623 | -9,4 | -2.053.640 |
| 2020 4 | 21.746.580 | -16,1 | -4.183.827 | -3,7 | -840.376 |
| 2020 3 | 22.586.956 | -24,6 | -7.364.384 | -3,1 | -726.171 |