| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.810.385 | -11,4 | -745.574 | 2,1 | 118.221 |
| 2022 2 | 5.692.164 | -5,9 | -359.178 | -13,2 | -863.795 |
| 2022 1 | 6.555.959 | 2,9 | 184.936 | 8,3 | 504.617 |
| 2021 2 | 6.051.342 | 5,4 | 308.468 | -5,0 | -319.681 |
| 2021 1 | 6.371.023 | 20,0 | 1.062.370 | 10,9 | 628.149 |
| 2020 2 | 5.742.874 | -15,2 | -1.030.011 | 8,2 | 434.221 |
| 2020 1 | 5.308.653 | -19,0 | -1.245.819 | -21,6 | -1.464.232 |
| 2019 2 | 6.772.885 | -1,5 | -102.113 | 3,3 | 218.413 |
| 2019 1 | 6.554.472 | -6,9 | -484.414 | -4,7 | -320.526 |
| 2018 2 | 6.874.998 | -14,5 | -1.162.584 | -2,3 | -163.888 |
| 2018 1 | 7.038.886 | 10,2 | 652.842 | -12,4 | -998.696 |
| 2017 2 | 8.037.582 | 4,6 | 351.636 | 25,9 | 1.651.538 |
| 2017 1 | 6.386.044 | 9,7 | 564.260 | -16,9 | -1.299.902 |
| 2016 2 | 7.685.946 | 25,1 | 1.540.754 | 32,0 | 1.864.162 |