| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 17.371.691 | -1,4 | -245.269 | -10,9 | -2.115.019 |
| 2023 1 | 19.486.710 | -2,4 | -470.736 | 10,6 | 1.869.750 |
| 2022 2 | 17.616.960 | 1,4 | 245.834 | -11,7 | -2.340.486 |
| 2022 1 | 19.957.446 | 3,6 | 701.572 | 14,9 | 2.586.320 |
| 2021 2 | 17.371.126 | 2,0 | 332.995 | -9,8 | -1.884.748 |
| 2021 1 | 19.255.874 | 41,3 | 5.630.405 | 13,0 | 2.217.743 |
| 2020 2 | 17.038.131 | -0,7 | -112.521 | 25,1 | 3.412.662 |
| 2020 1 | 13.625.469 | -11,1 | -1.702.381 | -20,6 | -3.525.183 |
| 2019 2 | 17.150.652 | 17,1 | 2.502.961 | 11,9 | 1.822.802 |
| 2019 1 | 15.327.850 | -0,9 | -139.038 | 4,6 | 680.159 |
| 2018 2 | 14.647.691 | -13,5 | -2.287.050 | -5,3 | -819.197 |
| 2018 1 | 15.466.888 | 17,4 | 2.295.871 | -8,7 | -1.467.853 |
| 2017 2 | 16.934.741 | 52,6 | 5.838.040 | 28,6 | 3.763.724 |
| 2017 1 | 13.171.017 | 17,9 | 1.995.278 | 18,7 | 2.074.316 |