| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.833.581 | -20,3 | -2.247.346 | -2,3 | -211.309 |
| 2022 2 | 9.044.890 | 3,5 | 307.240 | -18,4 | -2.036.037 |
| 2022 1 | 11.080.927 | 24,1 | 2.148.042 | 26,8 | 2.343.277 |
| 2021 2 | 8.737.650 | 2,8 | 238.217 | -2,2 | -195.235 |
| 2021 1 | 8.932.885 | 8,6 | 703.595 | 5,1 | 433.452 |
| 2020 2 | 8.499.433 | -12,7 | -1.236.510 | 3,3 | 270.143 |
| 2020 1 | 8.229.290 | -8,0 | -717.031 | -15,5 | -1.506.653 |
| 2019 2 | 9.735.943 | 5,0 | 462.591 | 8,8 | 789.622 |
| 2019 1 | 8.946.321 | -10,5 | -1.048.705 | -3,5 | -327.031 |
| 2018 2 | 9.273.352 | -1,0 | -96.390 | -7,2 | -721.674 |
| 2018 1 | 9.995.026 | 19,6 | 1.636.646 | 6,7 | 625.284 |
| 2017 2 | 9.369.742 | 16,5 | 1.325.869 | 12,1 | 1.011.362 |
| 2017 1 | 8.358.380 | 3,5 | 284.158 | 3,9 | 314.507 |
| 2016 2 | 8.043.873 | -0,1 | -7.763 | -0,4 | -30.349 |