| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.265.586 | -23,7 | -703.570 | -10,0 | -250.686 |
| 2022 2 | 2.516.272 | 2,6 | 62.785 | -15,3 | -452.884 |
| 2022 1 | 2.969.156 | 20,3 | 500.335 | 21,0 | 515.669 |
| 2021 2 | 2.453.487 | 9,7 | 216.027 | -0,6 | -15.334 |
| 2021 1 | 2.468.821 | 23,5 | 469.736 | 10,3 | 231.361 |
| 2020 2 | 2.237.460 | -14,0 | -364.730 | 11,9 | 238.375 |
| 2020 1 | 1.999.085 | -22,7 | -585.379 | -23,2 | -603.105 |
| 2019 2 | 2.602.190 | 4,0 | 99.266 | 0,7 | 17.726 |
| 2019 1 | 2.584.464 | -8,3 | -234.571 | 3,3 | 81.540 |
| 2018 2 | 2.502.924 | 5,2 | 123.781 | -11,2 | -316.111 |
| 2018 1 | 2.819.035 | 37,2 | 764.596 | 18,5 | 439.892 |
| 2017 2 | 2.379.143 | 2,9 | 66.896 | 15,8 | 324.704 |
| 2017 1 | 2.054.439 | 2,9 | 57.800 | -11,2 | -257.808 |
| 2016 2 | 2.312.247 | 17,1 | 337.751 | 15,8 | 315.608 |