| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 88.970.433 | 45,0 | 27.588.824 | 41,8 | 26.230.296 |
| 2023 2 | 62.740.136 | 1,2 | 759.549 | 2,2 | 1.358.528 |
| 2023 1 | 61.381.608 | -4,3 | -2.740.288 | -1,0 | -598.979 |
| 2022 2 | 61.980.587 | -0,2 | -120.758 | -3,3 | -2.141.309 |
| 2022 1 | 64.121.896 | 34,4 | 16.395.560 | 3,3 | 2.020.551 |
| 2021 2 | 62.101.345 | 16,9 | 8.982.043 | 30,1 | 14.375.009 |
| 2021 1 | 47.726.336 | 4,6 | 2.105.355 | -10,2 | -5.392.966 |
| 2020 2 | 53.119.302 | -22,4 | -15.347.065 | 16,4 | 7.498.321 |
| 2020 1 | 45.620.981 | -28,2 | -17.928.252 | -33,4 | -22.845.386 |
| 2019 2 | 68.466.367 | -8,5 | -6.344.067 | 7,7 | 4.917.135 |
| 2019 1 | 63.549.232 | -7,7 | -5.285.829 | -15,1 | -11.261.202 |
| 2018 2 | 74.810.434 | -9,5 | -7.864.174 | 8,7 | 5.975.373 |
| 2018 1 | 68.835.061 | 8,1 | 5.132.935 | -16,7 | -13.839.547 |
| 2017 2 | 82.674.608 | 0,4 | 342.169 | 29,8 | 18.972.482 |