| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.526.375 | 12,3 | 1.476.186 | 16,0 | 1.862.563 |
| 2024 2 | 11.663.812 | -10,0 | -1.289.515 | 6,6 | 725.776 |
| 2024 1 | 10.938.036 | -9,5 | -1.143.881 | -19,1 | -2.578.505 |
| 2023 4 | 13.516.541 | -8,0 | -1.168.524 | 12,2 | 1.466.352 |
| 2023 3 | 12.050.189 | 7,2 | 806.755 | -7,0 | -903.138 |
| 2023 2 | 12.953.327 | -11,4 | -1.660.446 | 7,2 | 871.410 |
| 2023 1 | 12.081.917 | -4,9 | -622.738 | -17,7 | -2.603.148 |
| 2022 4 | 14.685.065 | 7,7 | 1.048.750 | 30,6 | 3.441.631 |
| 2022 3 | 11.243.434 | 15,6 | 1.512.848 | -23,1 | -3.370.339 |
| 2022 2 | 14.613.773 | 19,2 | 2.352.105 | 15,0 | 1.909.118 |
| 2022 1 | 12.704.655 | 23,7 | 2.435.929 | -6,8 | -931.660 |
| 2021 4 | 13.636.315 | 3,3 | 440.373 | 40,1 | 3.905.729 |
| 2021 3 | 9.730.586 | 15,1 | 1.274.607 | -20,6 | -2.531.082 |
| 2021 2 | 12.261.668 | 52,7 | 4.229.310 | 19,4 | 1.992.942 |