| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 41.788.204 | 9,9 | 3.778.856 | 7,7 | 2.979.645 |
| 2024 1 | 38.808.559 | -8,0 | -3.379.997 | 2,1 | 799.211 |
| 2023 2 | 38.009.348 | -6,0 | -2.404.042 | -9,9 | -4.179.208 |
| 2023 1 | 42.188.556 | -5,3 | -2.365.646 | 4,4 | 1.775.166 |
| 2022 2 | 40.413.390 | 7,0 | 2.657.170 | -9,3 | -4.140.812 |
| 2022 1 | 44.554.202 | 7,0 | 2.921.378 | 18,0 | 6.797.982 |
| 2021 2 | 37.756.220 | 2,2 | 827.531 | -9,3 | -3.876.604 |
| 2021 1 | 41.632.824 | 27,4 | 8.945.442 | 12,7 | 4.704.135 |
| 2020 2 | 36.928.689 | -12,3 | -5.157.955 | 13,0 | 4.241.307 |
| 2020 1 | 32.687.382 | -12,8 | -4.796.991 | -22,3 | -9.399.262 |
| 2019 2 | 42.086.644 | 16,3 | 5.884.620 | 12,3 | 4.602.271 |
| 2019 1 | 37.484.373 | -4,5 | -1.764.975 | 3,5 | 1.282.349 |
| 2018 2 | 36.202.024 | -26,5 | -13.058.207 | -7,8 | -3.047.324 |
| 2018 1 | 39.249.348 | 12,0 | 4.191.990 | -20,3 | -10.010.883 |