| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 41.289.662 | -13,7 | -6.574.703 | -1,7 | -727.480 |
| 2024 2 | 42.017.142 | -5,6 | -2.493.524 | -10,7 | -5.029.662 |
| 2024 1 | 47.046.804 | 18,1 | 7.209.500 | 1,2 | 549.400 |
| 2023 4 | 46.497.404 | 45,0 | 14.431.812 | -2,9 | -1.366.961 |
| 2023 3 | 47.864.365 | 89,6 | 22.616.144 | 7,5 | 3.353.699 |
| 2023 2 | 44.510.666 | 96,4 | 21.847.060 | 11,7 | 4.673.362 |
| 2023 1 | 39.837.304 | 93,3 | 19.231.110 | 24,2 | 7.771.712 |
| 2022 4 | 32.065.592 | 43,3 | 9.686.063 | 27,0 | 6.817.371 |
| 2022 3 | 25.248.221 | 16,5 | 3.578.549 | 11,4 | 2.584.615 |
| 2022 2 | 22.663.606 | 2,5 | 551.229 | 10,0 | 2.057.412 |
| 2022 1 | 20.606.194 | -20,4 | -5.281.545 | -7,9 | -1.773.335 |
| 2021 4 | 22.379.529 | -21,4 | -6.078.284 | 3,3 | 709.857 |
| 2021 3 | 21.669.672 | -25,0 | -7.220.417 | -2,0 | -442.705 |
| 2021 2 | 22.112.377 | -25,6 | -7.617.970 | -14,6 | -3.775.362 |