| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.986.853 | -11,1 | -1.628.435 | -4,6 | -620.238 |
| 2022 2 | 13.607.091 | 3,8 | 501.061 | -6,9 | -1.008.197 |
| 2022 1 | 14.615.288 | 29,1 | 3.293.346 | 11,5 | 1.509.258 |
| 2021 2 | 13.106.030 | 33,9 | 3.315.507 | 15,8 | 1.784.088 |
| 2021 1 | 11.321.942 | 22,5 | 2.080.167 | 15,6 | 1.531.419 |
| 2020 2 | 9.790.523 | -14,3 | -1.629.141 | 5,9 | 548.748 |
| 2020 1 | 9.241.775 | -1,5 | -144.938 | -19,1 | -2.177.889 |
| 2019 2 | 11.419.664 | 3,4 | 373.352 | 21,7 | 2.032.951 |
| 2019 1 | 9.386.713 | -13,2 | -1.424.208 | -15,0 | -1.659.599 |
| 2018 2 | 11.046.312 | -3,3 | -374.210 | 2,2 | 235.391 |
| 2018 1 | 10.810.921 | 18,8 | 1.711.853 | -5,3 | -609.601 |
| 2017 2 | 11.420.522 | 32,3 | 2.786.664 | 25,5 | 2.321.454 |
| 2017 1 | 9.099.068 | 15,6 | 1.224.377 | 5,4 | 465.210 |
| 2016 2 | 8.633.858 | 2,8 | 237.850 | 9,6 | 759.167 |