| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 12.024.759 | -0,8 | -98.593 | 1,6 | 183.011 |
| 2023 3 | 11.841.748 | -0,3 | -36.403 | 1,1 | 124.239 |
| 2023 2 | 11.717.509 | -3,6 | -438.682 | -2,2 | -267.195 |
| 2023 1 | 11.984.704 | -5,1 | -647.392 | -1,1 | -138.648 |
| 2022 4 | 12.123.352 | -10,1 | -1.368.455 | 2,1 | 245.201 |
| 2022 3 | 11.878.151 | -21,1 | -3.182.868 | -2,3 | -278.040 |
| 2022 2 | 12.156.191 | -14,6 | -2.082.185 | -3,8 | -475.905 |
| 2022 1 | 12.632.096 | 18,0 | 1.923.705 | -6,4 | -859.711 |
| 2021 4 | 13.491.807 | 36,9 | 3.634.935 | -10,4 | -1.569.212 |
| 2021 3 | 15.061.019 | 61,7 | 5.745.775 | 5,8 | 822.643 |
| 2021 2 | 14.238.376 | 53,0 | 4.932.316 | 33,0 | 3.529.985 |
| 2021 1 | 10.708.391 | 19,1 | 1.716.560 | 8,6 | 851.519 |
| 2020 4 | 9.856.872 | -4,0 | -405.949 | 5,8 | 541.628 |
| 2020 3 | 9.315.244 | -1,9 | -180.748 | 0,1 | 9.184 |