| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 8.130.878 | 74,7 | 3.476.574 | 9,7 | 721.850 |
| 2023 2 | 7.409.028 | 31,4 | 1.769.349 | 59,2 | 2.754.724 |
| 2023 1 | 4.654.304 | -9,0 | -461.941 | -17,5 | -985.375 |
| 2022 2 | 5.639.679 | 35,9 | 1.490.543 | 10,2 | 523.434 |
| 2022 1 | 5.116.245 | 45,9 | 1.609.468 | 23,3 | 967.109 |
| 2021 2 | 4.149.136 | -28,0 | -1.614.024 | 18,3 | 642.359 |
| 2021 1 | 3.506.777 | -54,1 | -4.127.466 | -39,2 | -2.256.383 |
| 2020 2 | 5.763.160 | 1,2 | 65.242 | -24,5 | -1.871.083 |
| 2020 1 | 7.634.243 | 62,7 | 2.943.287 | 34,0 | 1.936.325 |
| 2019 2 | 5.697.918 | -3,0 | -173.834 | 21,5 | 1.006.962 |
| 2019 1 | 4.690.956 | 28,5 | 1.040.493 | -20,1 | -1.180.796 |
| 2018 2 | 5.871.752 | -28,9 | -2.380.355 | 60,9 | 2.221.289 |
| 2018 1 | 3.650.463 | 6,1 | 208.957 | -55,8 | -4.601.644 |
| 2017 2 | 8.252.107 | -42,8 | -6.164.302 | 139,8 | 4.810.601 |