| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 93.303.166 | -8,2 | -8.281.611 | -9,0 | -9.178.310 |
| 2022 2 | 102.481.476 | -0,5 | -526.517 | 0,9 | 896.699 |
| 2022 1 | 101.584.777 | 8,3 | 7.823.309 | -1,4 | -1.423.216 |
| 2021 2 | 103.007.993 | 8,2 | 7.845.641 | 9,9 | 9.246.525 |
| 2021 1 | 93.761.468 | 22,1 | 16.987.298 | -1,5 | -1.400.884 |
| 2020 2 | 95.162.352 | -12,9 | -14.139.274 | 24,0 | 18.388.182 |
| 2020 1 | 76.774.170 | -13,5 | -12.005.555 | -29,8 | -32.527.456 |
| 2019 2 | 109.301.626 | 1,9 | 2.045.402 | 23,1 | 20.521.900 |
| 2019 1 | 88.779.725 | -8,2 | -7.975.384 | -17,2 | -18.476.500 |
| 2018 2 | 107.256.224 | -5,5 | -6.227.601 | 10,9 | 10.501.115 |
| 2018 1 | 96.755.109 | 11,7 | 10.147.177 | -14,7 | -16.728.716 |
| 2017 2 | 113.483.825 | 15,4 | 15.129.506 | 31,0 | 26.875.892 |
| 2017 1 | 86.607.932 | 2,3 | 1.957.770 | -11,9 | -11.746.387 |
| 2016 2 | 98.354.319 | 17,2 | 14.413.059 | 16,2 | 13.704.157 |