| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 22.790.256 | 5,5 | 1.180.922 | 0,5 | 122.428 |
| 2023 3 | 22.667.828 | 3,0 | 655.610 | -1,0 | -221.918 |
| 2023 2 | 22.889.746 | 1,1 | 248.128 | 2,0 | 444.917 |
| 2023 1 | 22.444.829 | 0,6 | 132.390 | 3,9 | 835.495 |
| 2022 4 | 21.609.334 | -7,5 | -1.750.233 | -1,8 | -402.884 |
| 2022 3 | 22.012.218 | -0,1 | -31.263 | -2,8 | -629.400 |
| 2022 2 | 22.641.618 | -5,7 | -1.364.752 | 1,5 | 329.179 |
| 2022 1 | 22.312.439 | -11,3 | -2.837.156 | -4,5 | -1.047.128 |
| 2021 4 | 23.359.567 | -1,7 | -406.226 | 6,0 | 1.316.086 |
| 2021 3 | 22.043.481 | -2,7 | -601.985 | -8,2 | -1.962.889 |
| 2021 2 | 24.006.370 | 8,2 | 1.823.880 | -4,6 | -1.143.225 |
| 2021 1 | 25.149.595 | 14,1 | 3.115.135 | 5,8 | 1.383.802 |
| 2020 4 | 23.765.793 | 10,7 | 2.295.465 | 5,0 | 1.120.327 |
| 2020 3 | 22.645.466 | 5,0 | 1.070.224 | 2,1 | 462.976 |