| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 50.133.512 | -4,4 | -2.317.353 | 6,1 | 2.890.712 |
| 2023 2 | 47.242.800 | 3,2 | 1.477.735 | -9,9 | -5.208.065 |
| 2023 1 | 52.450.865 | -6,4 | -3.595.490 | 14,6 | 6.685.800 |
| 2022 2 | 45.765.065 | 4,3 | 1.891.545 | -18,3 | -10.281.290 |
| 2022 1 | 56.046.355 | 26,3 | 11.657.666 | 27,8 | 12.172.835 |
| 2021 2 | 43.873.520 | 18,5 | 6.856.588 | -1,2 | -515.169 |
| 2021 1 | 44.388.689 | 4,0 | 1.711.014 | 19,9 | 7.371.757 |
| 2020 2 | 37.016.932 | -23,9 | -11.632.062 | -13,3 | -5.660.743 |
| 2020 1 | 42.677.675 | -7,2 | -3.311.017 | -12,3 | -5.971.319 |
| 2019 2 | 48.648.994 | 17,9 | 7.400.449 | 5,8 | 2.660.302 |
| 2019 1 | 45.988.692 | -5,6 | -2.726.978 | 11,5 | 4.740.147 |
| 2018 2 | 41.248.545 | -25,5 | -14.095.166 | -15,3 | -7.467.125 |
| 2018 1 | 48.715.670 | 27,1 | 10.377.870 | -12,0 | -6.628.041 |
| 2017 2 | 55.343.711 | 6,8 | 3.511.935 | 44,4 | 17.005.912 |