| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.421.474 | -1,9 | -47.586 | -3,8 | -96.715 |
| 2023 1 | 2.518.189 | 7,7 | 180.232 | 2,0 | 49.129 |
| 2022 2 | 2.469.060 | -3,9 | -101.220 | 5,6 | 131.103 |
| 2022 1 | 2.337.957 | -11,3 | -296.377 | -9,0 | -232.323 |
| 2021 2 | 2.570.280 | 1,9 | 47.237 | -2,4 | -64.054 |
| 2021 1 | 2.634.334 | 47,9 | 853.063 | 4,4 | 111.291 |
| 2020 2 | 2.523.043 | 3,6 | 87.320 | 41,6 | 741.772 |
| 2020 1 | 1.781.271 | -7,2 | -137.433 | -26,9 | -654.452 |
| 2019 2 | 2.435.723 | 32,0 | 590.915 | 27,0 | 517.019 |
| 2019 1 | 1.918.704 | 2,9 | 54.884 | 4,0 | 73.896 |
| 2018 2 | 1.844.808 | -15,2 | -331.461 | -1,0 | -19.012 |
| 2018 1 | 1.863.820 | 5,7 | 99.896 | -14,4 | -312.449 |
| 2017 2 | 2.176.269 | 13,5 | 258.008 | 23,4 | 412.345 |
| 2017 1 | 1.763.924 | 7,1 | 116.296 | -8,1 | -154.337 |