| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 21.390.052 | 19,7 | 3.517.668 | 1,3 | 266.490 |
| 2024 1 | 21.123.562 | 12,7 | 2.380.771 | 18,2 | 3.251.178 |
| 2023 2 | 17.872.384 | -0,5 | -97.776 | -4,6 | -870.407 |
| 2023 1 | 18.742.791 | -9,3 | -1.912.678 | 4,3 | 772.631 |
| 2022 2 | 17.970.160 | -6,3 | -1.202.207 | -13,0 | -2.685.309 |
| 2022 1 | 20.655.469 | 8,4 | 1.607.099 | 7,7 | 1.483.102 |
| 2021 2 | 19.172.367 | 19,0 | 3.065.830 | 0,7 | 123.997 |
| 2021 1 | 19.048.370 | 52,0 | 6.519.953 | 18,3 | 2.941.833 |
| 2020 2 | 16.106.537 | 2,9 | 457.527 | 28,6 | 3.578.120 |
| 2020 1 | 12.528.417 | -16,2 | -2.416.824 | -19,9 | -3.120.593 |
| 2019 2 | 15.649.010 | 9,5 | 1.354.564 | 4,7 | 703.769 |
| 2019 1 | 14.945.241 | 3,8 | 545.393 | 4,6 | 650.795 |
| 2018 2 | 14.294.446 | 8,0 | 1.061.727 | -0,7 | -105.402 |
| 2018 1 | 14.399.848 | 24,3 | 2.817.849 | 8,8 | 1.167.129 |