| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 51.143.606 | 33,0 | 12.683.953 | 34,3 | 13.047.371 |
| 2023 2 | 38.096.235 | 9,4 | 3.282.892 | -0,9 | -363.418 |
| 2023 1 | 38.459.653 | 0,6 | 212.888 | 10,5 | 3.646.310 |
| 2022 2 | 34.813.343 | 0,7 | 256.341 | -9,0 | -3.433.422 |
| 2022 1 | 38.246.765 | 13,5 | 4.554.353 | 10,7 | 3.689.763 |
| 2021 2 | 34.557.002 | 10,1 | 3.180.930 | 2,6 | 864.590 |
| 2021 1 | 33.692.412 | 14,3 | 4.202.579 | 7,4 | 2.316.340 |
| 2020 2 | 31.376.072 | -9,7 | -3.379.428 | 6,4 | 1.886.239 |
| 2020 1 | 29.489.833 | -18,1 | -6.526.061 | -15,2 | -5.265.667 |
| 2019 2 | 34.755.500 | -1,7 | -605.900 | -3,5 | -1.260.394 |
| 2019 1 | 36.015.894 | -2,3 | -834.239 | 1,9 | 654.494 |
| 2018 2 | 35.361.400 | 10,3 | 3.303.964 | -4,0 | -1.488.733 |
| 2018 1 | 36.850.133 | 51,7 | 12.550.990 | 15,0 | 4.792.697 |
| 2017 2 | 32.057.436 | 9,2 | 2.689.174 | 31,9 | 7.758.293 |