| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 51.748.587 | 14,5 | 6.546.262 | 16,6 | 7.355.673 |
| 2023 2 | 44.392.914 | 3,0 | 1.279.296 | -1,8 | -809.411 |
| 2023 1 | 45.202.325 | -1,1 | -511.480 | 4,8 | 2.088.707 |
| 2022 2 | 43.113.618 | -3,8 | -1.715.177 | -5,7 | -2.600.187 |
| 2022 1 | 45.713.805 | 1,7 | 754.857 | 2,0 | 885.010 |
| 2021 2 | 44.828.795 | 4,1 | 1.767.840 | -0,3 | -130.153 |
| 2021 1 | 44.958.948 | 38,5 | 12.498.451 | 4,4 | 1.897.993 |
| 2020 2 | 43.060.955 | -0,4 | -158.903 | 32,7 | 10.600.458 |
| 2020 1 | 32.460.497 | -12,7 | -4.704.319 | -24,9 | -10.759.361 |
| 2019 2 | 43.219.858 | 18,4 | 6.720.906 | 16,3 | 6.055.042 |
| 2019 1 | 37.164.816 | 0,8 | 306.109 | 1,8 | 665.864 |
| 2018 2 | 36.498.952 | -9,2 | -3.675.918 | -1,0 | -359.755 |
| 2018 1 | 36.858.707 | 13,7 | 4.441.951 | -8,3 | -3.316.163 |
| 2017 2 | 40.174.870 | 34,5 | 10.312.427 | 23,9 | 7.758.114 |