| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 206.806.231 | -6,9 | -15.250.341 | 1,8 | 3.672.718 |
| 2022 2 | 203.133.513 | 1,3 | 2.522.724 | -8,5 | -18.923.060 |
| 2022 1 | 222.056.572 | 13,8 | 26.845.424 | 10,7 | 21.445.784 |
| 2021 2 | 200.610.789 | 10,0 | 18.146.844 | 2,8 | 5.399.642 |
| 2021 1 | 195.211.147 | 16,7 | 27.924.078 | 7,0 | 12.747.201 |
| 2020 2 | 182.463.946 | -14,8 | -31.678.662 | 9,1 | 15.176.877 |
| 2020 1 | 167.287.069 | -11,2 | -20.995.034 | -21,9 | -46.855.540 |
| 2019 2 | 214.142.608 | 3,7 | 7.674.044 | 13,7 | 25.860.504 |
| 2019 1 | 188.282.103 | -8,9 | -18.355.632 | -8,8 | -18.186.460 |
| 2018 2 | 206.468.564 | -13,3 | -31.617.492 | -0,1 | -169.172 |
| 2018 1 | 206.637.736 | 16,8 | 29.789.858 | -13,2 | -31.448.320 |
| 2017 2 | 238.086.057 | 16,3 | 33.378.004 | 34,6 | 61.238.180 |
| 2017 1 | 176.847.878 | 1,5 | 2.660.585 | -13,6 | -27.860.176 |
| 2016 2 | 204.708.054 | 10,8 | 19.989.308 | 17,5 | 30.520.760 |