| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 126.368.826 | -5,9 | -7.847.364 | 6,8 | 8.071.684 |
| 2022 2 | 118.297.142 | 1,4 | 1.604.600 | -11,9 | -15.919.048 |
| 2022 1 | 134.216.190 | 3,4 | 4.426.622 | 15,0 | 17.523.648 |
| 2021 2 | 116.692.542 | 1,6 | 1.842.774 | -10,1 | -13.097.026 |
| 2021 1 | 129.789.568 | 21,0 | 22.528.298 | 13,0 | 14.939.800 |
| 2020 2 | 114.849.768 | -13,3 | -17.560.772 | 7,1 | 7.588.498 |
| 2020 1 | 107.261.270 | -5,2 | -5.818.050 | -19,0 | -25.149.272 |
| 2019 2 | 132.410.541 | 8,5 | 10.330.752 | 17,1 | 19.331.220 |
| 2019 1 | 113.079.320 | -11,3 | -14.423.694 | -7,4 | -9.000.469 |
| 2018 2 | 122.079.789 | -14,5 | -20.733.872 | -4,3 | -5.423.225 |
| 2018 1 | 127.503.014 | 21,2 | 22.290.348 | -10,7 | -15.310.648 |
| 2017 2 | 142.813.662 | 34,1 | 36.324.056 | 35,7 | 37.600.996 |
| 2017 1 | 105.212.667 | 6,5 | 6.457.712 | -1,2 | -1.276.939 |
| 2016 2 | 106.489.606 | 10,2 | 9.881.084 | 7,8 | 7.734.651 |