| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 41.863.212 | -8,0 | -3.656.237 | 3,1 | 1.252.237 |
| 2023 2 | 40.610.975 | 0,8 | 329.488 | -10,8 | -4.908.474 |
| 2023 1 | 45.519.449 | -10,4 | -5.304.689 | 13,0 | 5.237.962 |
| 2022 2 | 40.281.487 | 9,3 | 3.440.877 | -20,7 | -10.542.651 |
| 2022 1 | 50.824.138 | 32,1 | 12.359.657 | 38,0 | 13.983.528 |
| 2021 2 | 36.840.610 | 13,5 | 4.387.489 | -4,2 | -1.623.871 |
| 2021 1 | 38.464.481 | 2,0 | 750.836 | 18,5 | 6.011.360 |
| 2020 2 | 32.453.121 | -26,0 | -11.376.010 | -14,0 | -5.260.524 |
| 2020 1 | 37.713.645 | -6,9 | -2.812.062 | -14,0 | -6.115.486 |
| 2019 2 | 43.829.131 | 19,3 | 7.086.741 | 8,2 | 3.303.424 |
| 2019 1 | 40.525.707 | 1,0 | 410.566 | 10,3 | 3.783.317 |
| 2018 2 | 36.742.390 | -30,8 | -16.381.338 | -8,4 | -3.372.751 |
| 2018 1 | 40.115.141 | 20,8 | 6.909.100 | -24,5 | -13.008.587 |
| 2017 2 | 53.123.728 | 16,5 | 7.533.099 | 60,0 | 19.917.688 |