| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 4 | 62.916.480 | 13,2 | 7.334.180 | 4,5 | 2.729.950 |
| 2023 3 | 60.186.530 | 11,5 | 6.219.890 | -0,6 | -362.240 |
| 2023 2 | 60.548.770 | 10,5 | 5.775.790 | 4,5 | 2.613.580 |
| 2023 1 | 57.935.190 | -2,9 | -1.710.790 | 4,2 | 2.352.890 |
| 2022 4 | 55.582.300 | -9,3 | -5.701.540 | 3,0 | 1.615.660 |
| 2022 3 | 53.966.640 | -4,7 | -2.682.460 | -1,5 | -806.340 |
| 2022 2 | 54.772.980 | 0,6 | 305.480 | -8,2 | -4.873.000 |
| 2022 1 | 59.645.980 | 21,3 | 10.463.970 | -2,7 | -1.637.860 |
| 2021 4 | 61.283.840 | 35,6 | 16.079.100 | 8,2 | 4.634.740 |
| 2021 3 | 56.649.100 | 39,1 | 15.933.800 | 4,0 | 2.181.600 |
| 2021 2 | 54.467.500 | 35,2 | 14.170.670 | 10,8 | 5.285.490 |
| 2021 1 | 49.182.010 | 43,5 | 14.914.100 | 8,8 | 3.977.270 |
| 2020 4 | 45.204.740 | 4,3 | 1.876.250 | 11,0 | 4.489.440 |
| 2020 3 | 40.715.300 | 1,3 | 532.115 | 1,0 | 418.470 |
|