| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 52.192.970 | -4,9 | -2.681.130 | 15,0 | 6.805.921 |
| 2022 2 | 45.387.049 | -3,8 | -1.810.529 | -17,3 | -9.487.051 |
| 2022 1 | 54.874.100 | 10,9 | 5.380.803 | 16,3 | 7.676.522 |
| 2021 2 | 47.197.578 | 12,0 | 5.036.902 | -4,6 | -2.295.719 |
| 2021 1 | 49.493.297 | 20,4 | 8.386.332 | 17,4 | 7.332.621 |
| 2020 2 | 42.160.676 | -10,4 | -4.912.228 | 2,6 | 1.053.711 |
| 2020 1 | 41.106.965 | -10,6 | -4.863.859 | -12,7 | -5.965.939 |
| 2019 2 | 47.072.904 | -2,8 | -1.339.787 | 2,4 | 1.102.080 |
| 2019 1 | 45.970.824 | -13,0 | -6.886.375 | -5,0 | -2.441.867 |
| 2018 2 | 48.412.691 | -12,3 | -6.783.975 | -8,4 | -4.444.508 |
| 2018 1 | 52.857.199 | 17,6 | 7.900.522 | -4,2 | -2.339.467 |
| 2017 2 | 55.196.666 | 16,7 | 7.909.798 | 22,8 | 10.239.989 |
| 2017 1 | 44.956.677 | 9,0 | 3.696.747 | -4,9 | -2.330.191 |
| 2016 2 | 47.286.868 | 8,2 | 3.600.775 | 14,6 | 6.026.938 |