| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.614.991 | -11,2 | -581.590 | -2,1 | -99.727 |
| 2022 2 | 4.714.718 | -2,5 | -119.934 | -9,3 | -481.863 |
| 2022 1 | 5.196.581 | 2,5 | 128.410 | 7,5 | 361.929 |
| 2021 2 | 4.834.652 | 11,5 | 496.589 | -4,6 | -233.519 |
| 2021 1 | 5.068.171 | 53,8 | 1.772.600 | 16,8 | 730.108 |
| 2020 2 | 4.338.063 | 3,3 | 136.482 | 31,6 | 1.042.492 |
| 2020 1 | 3.295.571 | -18,3 | -738.441 | -21,6 | -906.010 |
| 2019 2 | 4.201.581 | 10,4 | 394.914 | 4,2 | 167.569 |
| 2019 1 | 4.034.012 | 4,5 | 174.477 | 6,0 | 227.345 |
| 2018 2 | 3.806.667 | 1,4 | 53.570 | -1,4 | -52.868 |
| 2018 1 | 3.859.535 | 20,0 | 644.056 | 2,8 | 106.438 |
| 2017 2 | 3.753.097 | 34,5 | 963.493 | 16,7 | 537.618 |
| 2017 1 | 3.215.479 | 19,3 | 521.155 | 15,3 | 425.875 |
| 2016 2 | 2.789.604 | 17,9 | 423.256 | 3,5 | 95.280 |