| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 94.806.249 | 14,4 | 11.945.944 | 0,9 | 821.363 |
| 2024 1 | 93.984.886 | 10,0 | 8.531.619 | 13,4 | 11.124.581 |
| 2023 2 | 82.860.305 | 2,4 | 1.915.758 | -3,0 | -2.592.962 |
| 2023 1 | 85.453.267 | -3,9 | -3.499.059 | 5,6 | 4.508.720 |
| 2022 2 | 80.944.547 | -2,4 | -1.972.485 | -9,0 | -8.007.779 |
| 2022 1 | 88.952.326 | 5,0 | 4.237.793 | 7,3 | 6.035.294 |
| 2021 2 | 82.917.032 | 7,8 | 5.971.324 | -2,1 | -1.797.501 |
| 2021 1 | 84.714.533 | 41,5 | 24.823.896 | 10,1 | 7.768.825 |
| 2020 2 | 76.945.708 | -0,8 | -621.628 | 28,5 | 17.055.072 |
| 2020 1 | 59.890.637 | -14,0 | -9.724.700 | -22,8 | -17.676.700 |
| 2019 2 | 77.567.336 | 14,2 | 9.649.579 | 11,4 | 7.951.999 |
| 2019 1 | 69.615.337 | 0,8 | 576.379 | 2,5 | 1.697.580 |
| 2018 2 | 67.917.757 | -5,3 | -3.807.130 | -1,6 | -1.121.201 |
| 2018 1 | 69.038.958 | 16,9 | 9.994.957 | -3,7 | -2.685.929 |