| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 93.785.588 | 9,8 | 8.349.436 | 13,2 | 10.936.751 |
| 2023 2 | 82.848.837 | 2,4 | 1.924.988 | -3,0 | -2.587.315 |
| 2023 1 | 85.436.152 | -3,9 | -3.507.751 | 5,6 | 4.512.303 |
| 2022 2 | 80.923.849 | -2,4 | -1.983.100 | -9,0 | -8.020.054 |
| 2022 1 | 88.943.903 | 5,0 | 4.244.022 | 7,3 | 6.036.954 |
| 2021 2 | 82.906.949 | 7,8 | 5.985.659 | -2,1 | -1.792.932 |
| 2021 1 | 84.699.881 | 41,4 | 24.816.320 | 10,1 | 7.778.591 |
| 2020 2 | 76.921.290 | -0,8 | -608.486 | 28,5 | 17.037.728 |
| 2020 1 | 59.883.562 | -13,9 | -9.658.131 | -22,8 | -17.646.214 |
| 2019 2 | 77.529.776 | 14,2 | 9.627.284 | 11,5 | 7.988.083 |
| 2019 1 | 69.541.693 | 0,7 | 512.704 | 2,4 | 1.639.201 |
| 2018 2 | 67.902.492 | -5,3 | -3.768.070 | -1,6 | -1.126.497 |
| 2018 1 | 69.028.989 | 16,9 | 10.000.015 | -3,7 | -2.641.573 |
| 2017 2 | 71.670.562 | 34,1 | 18.233.724 | 21,4 | 12.641.588 |