| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 205.225.130 | -7,0 | -15.544.180 | 2,0 | 3.942.456 |
| 2022 2 | 201.282.674 | 1,0 | 1.988.313 | -8,8 | -19.486.636 |
| 2022 1 | 220.769.310 | 13,3 | 25.936.596 | 10,8 | 21.474.948 |
| 2021 2 | 199.294.361 | 9,6 | 17.369.460 | 2,3 | 4.461.646 |
| 2021 1 | 194.832.715 | 17,1 | 28.468.988 | 7,1 | 12.907.815 |
| 2020 2 | 181.924.900 | -14,5 | -30.932.362 | 9,4 | 15.561.173 |
| 2020 1 | 166.363.727 | -11,2 | -21.050.912 | -21,8 | -46.493.536 |
| 2019 2 | 212.857.262 | 3,8 | 7.780.458 | 13,6 | 25.442.622 |
| 2019 1 | 187.414.640 | -8,9 | -18.205.950 | -8,6 | -17.662.164 |
| 2018 2 | 205.076.804 | -13,0 | -30.723.012 | -0,3 | -543.786 |
| 2018 1 | 205.620.590 | 16,5 | 29.060.544 | -12,8 | -30.179.226 |
| 2017 2 | 235.799.816 | 15,9 | 32.409.654 | 33,6 | 59.239.772 |
| 2017 1 | 176.560.045 | 1,7 | 2.995.351 | -13,2 | -26.830.116 |
| 2016 2 | 203.390.162 | 10,7 | 19.683.776 | 17,2 | 29.825.468 |