| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 45.562.335 | 44,8 | 14.085.995 | -3,4 | -1.586.664 |
| 2023 3 | 47.148.999 | 92,0 | 22.591.724 | 8,1 | 3.538.343 |
| 2023 2 | 43.610.656 | 98,7 | 21.665.940 | 12,0 | 4.669.346 |
| 2023 1 | 38.941.310 | 95,1 | 18.978.740 | 23,7 | 7.464.970 |
| 2022 4 | 31.476.340 | 44,4 | 9.673.302 | 28,2 | 6.919.064 |
| 2022 3 | 24.557.276 | 16,0 | 3.394.165 | 11,9 | 2.612.561 |
| 2022 2 | 21.944.715 | 1,3 | 274.771 | 9,9 | 1.982.145 |
| 2022 1 | 19.962.570 | -21,8 | -5.550.114 | -8,4 | -1.840.468 |
| 2021 4 | 21.803.038 | -22,2 | -6.225.402 | 3,0 | 639.927 |
| 2021 3 | 21.163.111 | -26,8 | -7.726.978 | -2,3 | -506.833 |
| 2021 2 | 21.669.944 | -27,1 | -8.060.403 | -15,1 | -3.842.740 |
| 2021 1 | 25.512.684 | -13,5 | -3.970.644 | -9,0 | -2.515.756 |
| 2020 4 | 28.028.440 | -15,9 | -5.311.461 | -3,0 | -861.649 |
| 2020 3 | 28.890.089 | -24,2 | -9.240.906 | -2,8 | -840.258 |