| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 3 | 11.771.844 | 4,7 | 528.410 | -26,6 | -4.255.773 |
| 2023 2 | 16.027.617 | 9,7 | 1.413.844 | 9,1 | 1.337.925 |
| 2023 1 | 14.689.692 | 15,6 | 1.985.037 | 0,0 | 4.627 |
| 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 |
| 2021 1 | 10.268.726 | 8,0 | 757.766 | -22,2 | -2.927.216 |
| 2020 4 | 13.195.942 | -32,3 | -6.291.004 | 56,1 | 4.739.963 |
| 2020 3 | 8.455.979 | -15,4 | -1.536.298 | 5,3 | 423.621 |
| 2020 2 | 8.032.358 | -20,8 | -2.105.200 | -15,6 | -1.478.602 |