| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 3 | 84.955.023 | -10,0 | -9.449.593 | -18,0 | -18.698.224 |
| 2023 2 | 103.653.247 | -8,2 | -9.234.244 | 0,5 | 500.263 |
| 2023 1 | 103.152.984 | -5,5 | -6.016.097 | -5,1 | -5.575.913 |
| 2022 4 | 108.728.897 | -4,6 | -5.223.369 | 15,2 | 14.324.281 |
| 2022 3 | 94.404.616 | 8,9 | 7.746.093 | -16,4 | -18.482.876 |
| 2022 2 | 112.887.491 | 6,1 | 6.512.593 | 3,4 | 3.718.410 |
| 2022 1 | 109.169.081 | 22,9 | 20.332.832 | -4,2 | -4.783.185 |
| 2021 4 | 113.952.266 | 9,3 | 9.689.834 | 31,5 | 27.293.744 |
| 2021 3 | 86.658.523 | 10,8 | 8.457.009 | -18,5 | -19.716.376 |
| 2021 2 | 106.374.898 | 29,2 | 24.014.040 | 19,7 | 17.538.648 |
| 2021 1 | 88.836.249 | 4,6 | 3.910.039 | -14,8 | -15.426.183 |
| 2020 4 | 104.262.432 | -17,9 | -22.675.678 | 33,3 | 26.060.918 |
| 2020 3 | 78.201.514 | -10,3 | -9.002.984 | -5,1 | -4.159.345 |
| 2020 2 | 82.360.859 | -12,1 | -11.349.965 | -3,0 | -2.565.351 |