| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 3 | 62.514.337 | 19,6 | 10.231.383 | 1,7 | 1.042.061 |
| 2024 2 | 61.472.276 | 16,0 | 8.474.321 | 3,5 | 2.064.400 |
| 2024 1 | 59.407.876 | 17,4 | 8.794.899 | 8,8 | 4.819.836 |
| 2023 4 | 54.588.040 | 13,6 | 6.522.616 | 4,4 | 2.305.086 |
| 2023 3 | 52.282.954 | 11,3 | 5.303.849 | -1,4 | -715.001 |
| 2023 2 | 52.997.955 | 9,7 | 4.665.846 | 4,7 | 2.384.978 |
| 2023 1 | 50.612.977 | -5,4 | -2.904.404 | 5,3 | 2.547.553 |
| 2022 4 | 48.065.424 | -14,3 | -8.035.539 | 2,3 | 1.086.319 |
| 2022 3 | 46.979.105 | -9,7 | -5.018.172 | -2,8 | -1.353.004 |
| 2022 2 | 48.332.109 | -3,9 | -1.942.190 | -9,7 | -5.185.272 |
| 2022 1 | 53.517.381 | 17,9 | 8.127.768 | -4,6 | -2.583.582 |
| 2021 4 | 56.100.963 | 34,2 | 14.297.884 | 7,9 | 4.103.686 |
| 2021 3 | 51.997.277 | 38,3 | 14.401.778 | 3,4 | 1.722.978 |
| 2021 2 | 50.274.299 | 34,9 | 13.008.130 | 10,8 | 4.884.686 |
|