| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 3 | 86.263.726 | -10,3 | -9.891.805 | -19,4 | -20.702.756 |
| 2023 2 | 106.966.482 | -7,6 | -8.765.450 | 2,2 | 2.285.628 |
| 2023 1 | 104.680.854 | -5,2 | -5.731.185 | -6,1 | -6.813.337 |
| 2022 4 | 111.494.191 | -4,1 | -4.725.518 | 16,0 | 15.338.660 |
| 2022 3 | 96.155.531 | 9,3 | 8.215.825 | -16,9 | -19.576.400 |
| 2022 2 | 115.731.932 | 5,9 | 6.405.065 | 4,8 | 5.319.893 |
| 2022 1 | 110.412.039 | 21,4 | 19.433.100 | -5,0 | -5.807.670 |
| 2021 4 | 116.219.709 | 8,6 | 9.153.703 | 32,2 | 28.280.004 |
| 2021 3 | 87.939.706 | 8,1 | 6.603.934 | -19,6 | -21.387.160 |
| 2021 2 | 109.326.867 | 31,0 | 25.899.446 | 20,2 | 18.347.928 |
| 2021 1 | 90.978.940 | 3,6 | 3.173.960 | -15,0 | -16.087.066 |
| 2020 4 | 107.066.006 | -16,9 | -21.723.196 | 31,6 | 25.730.234 |
| 2020 3 | 81.335.772 | -8,4 | -7.500.592 | -2,5 | -2.091.649 |
| 2020 2 | 83.427.421 | -13,2 | -12.627.906 | -5,0 | -4.377.559 |