| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.967.089 | 11,0 | 1.480.794 | 14,0 | 1.834.427 |
| 2022 2 | 13.132.662 | 7,2 | 884.482 | -2,6 | -353.633 |
| 2022 1 | 13.486.295 | 2,8 | 372.826 | 10,1 | 1.238.115 |
| 2021 2 | 12.248.180 | 0,8 | 99.429 | -6,6 | -865.289 |
| 2021 1 | 13.113.469 | 21,8 | 2.344.522 | 7,9 | 964.718 |
| 2020 2 | 12.148.751 | -4,0 | -504.850 | 12,8 | 1.379.804 |
| 2020 1 | 10.768.947 | -11,3 | -1.369.437 | -14,9 | -1.884.654 |
| 2019 2 | 12.653.601 | -0,1 | -11.898 | 4,2 | 515.217 |
| 2019 1 | 12.138.384 | -23,6 | -3.754.757 | -4,2 | -527.115 |
| 2018 2 | 12.665.499 | -9,5 | -1.330.098 | -20,3 | -3.227.642 |
| 2018 1 | 15.893.141 | 34,8 | 4.103.746 | 13,6 | 1.897.544 |
| 2017 2 | 13.995.597 | 15,1 | 1.837.251 | 18,7 | 2.206.202 |
| 2017 1 | 11.789.395 | -2,6 | -308.849 | -3,0 | -368.951 |
| 2016 2 | 12.158.346 | 5,9 | 671.704 | 0,5 | 60.102 |