| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 3.637.229 | -0,6 | -21.663 | 5,2 | 180.689 |
| 2023 3 | 3.456.540 | -8,5 | -319.567 | -1,4 | -48.685 |
| 2023 2 | 3.505.225 | -11,7 | -464.578 | -5,3 | -197.873 |
| 2023 1 | 3.703.098 | -24,3 | -1.188.951 | 1,2 | 44.206 |
| 2022 4 | 3.658.892 | -32,0 | -1.720.864 | -3,1 | -117.215 |
| 2022 3 | 3.776.107 | -31,2 | -1.710.230 | -4,9 | -193.696 |
| 2022 2 | 3.969.803 | -29,0 | -1.619.917 | -18,9 | -922.246 |
| 2022 1 | 4.892.049 | -10,8 | -592.478 | -9,1 | -487.707 |
| 2021 4 | 5.379.756 | 8,4 | 415.010 | -1,9 | -106.581 |
| 2021 3 | 5.486.337 | 13,1 | 633.472 | -1,9 | -103.383 |
| 2021 2 | 5.589.720 | 25,0 | 1.116.250 | 1,9 | 105.193 |
| 2021 1 | 5.484.527 | 14,9 | 710.550 | 10,5 | 519.781 |
| 2020 4 | 4.964.746 | -0,5 | -25.743 | 2,3 | 111.881 |
| 2020 3 | 4.852.865 | -2,0 | -100.086 | 8,5 | 379.395 |