| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.001.215 | -12,9 | -2.673.168 | -4,2 | -784.731 |
| 2022 2 | 18.785.946 | 0,4 | 79.463 | -9,1 | -1.888.437 |
| 2022 1 | 20.674.383 | 6,1 | 1.186.409 | 10,5 | 1.967.900 |
| 2021 2 | 18.706.483 | 6,2 | 1.090.022 | -4,0 | -781.491 |
| 2021 1 | 19.487.974 | 39,0 | 5.468.291 | 10,6 | 1.871.513 |
| 2020 2 | 17.616.461 | 1,9 | 321.052 | 25,7 | 3.596.778 |
| 2020 1 | 14.019.683 | -13,0 | -2.099.540 | -18,9 | -3.275.726 |
| 2019 2 | 17.295.409 | 6,4 | 1.042.329 | 7,3 | 1.176.186 |
| 2019 1 | 16.119.223 | -3,7 | -625.254 | -0,8 | -133.857 |
| 2018 2 | 16.253.080 | -3,9 | -661.800 | -2,9 | -491.397 |
| 2018 1 | 16.744.477 | 20,9 | 2.888.827 | -1,0 | -170.403 |
| 2017 2 | 16.914.880 | 33,3 | 4.225.319 | 22,1 | 3.059.230 |
| 2017 1 | 13.855.650 | 11,6 | 1.442.665 | 9,2 | 1.166.089 |
| 2016 2 | 12.689.561 | 21,1 | 2.210.115 | 2,2 | 276.576 |