| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 211.647.336 | -6,4 | -14.496.635 | 1,9 | 3.997.614 |
| 2022 2 | 207.649.722 | 1,7 | 3.490.307 | -8,2 | -18.494.248 |
| 2022 1 | 226.143.971 | 12,9 | 25.838.164 | 10,8 | 21.984.556 |
| 2021 2 | 204.159.415 | 8,4 | 15.757.637 | 1,9 | 3.853.608 |
| 2021 1 | 200.305.807 | 17,0 | 29.073.406 | 6,3 | 11.904.029 |
| 2020 2 | 188.401.778 | -13,4 | -29.223.788 | 10,0 | 17.169.376 |
| 2020 1 | 171.232.401 | -11,1 | -21.322.170 | -21,3 | -46.393.168 |
| 2019 2 | 217.625.567 | 2,4 | 5.123.632 | 13,0 | 25.070.996 |
| 2019 1 | 192.554.571 | -8,2 | -17.230.344 | -9,4 | -19.947.364 |
| 2018 2 | 212.501.935 | -11,9 | -28.673.140 | 1,3 | 2.717.019 |
| 2018 1 | 209.784.916 | 16,2 | 29.261.840 | -13,0 | -31.390.160 |
| 2017 2 | 241.175.075 | 16,1 | 33.361.246 | 33,6 | 60.652.000 |
| 2017 1 | 180.523.077 | 1,5 | 2.727.400 | -13,1 | -27.290.752 |
| 2016 2 | 207.813.829 | 9,7 | 18.310.008 | 16,9 | 30.018.152 |