| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.103.896 | 7,9 | 1.395.290 | 2,6 | 479.450 |
| 2024 1 | 18.624.446 | -0,6 | -108.198 | 5,2 | 915.840 |
| 2023 2 | 17.708.606 | 4,3 | 724.580 | -5,5 | -1.024.038 |
| 2023 1 | 18.732.644 | 5,9 | 1.043.986 | 10,3 | 1.748.618 |
| 2022 2 | 16.984.026 | 6,3 | 998.389 | -4,0 | -704.632 |
| 2022 1 | 17.688.658 | 3,0 | 521.459 | 10,7 | 1.703.021 |
| 2021 2 | 15.985.637 | 0,3 | 49.646 | -6,9 | -1.181.562 |
| 2021 1 | 17.167.199 | 27,6 | 3.712.931 | 7,7 | 1.231.208 |
| 2020 2 | 15.935.991 | -8,8 | -1.538.553 | 18,5 | 2.481.723 |
| 2020 1 | 13.454.268 | -17,3 | -2.805.948 | -23,0 | -4.020.276 |
| 2019 2 | 17.474.544 | 3,1 | 532.280 | 7,5 | 1.214.328 |
| 2019 1 | 16.260.216 | -18,7 | -3.744.330 | -4,0 | -682.048 |
| 2018 2 | 16.942.264 | -22,4 | -4.900.491 | -15,3 | -3.062.282 |
| 2018 1 | 20.004.546 | 28,3 | 4.413.074 | -8,4 | -1.838.209 |