| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 164.775.194 | 20,1 | 27.559.344 | 3,2 | 5.028.555 |
| 2023 3 | 159.746.639 | 27,9 | 34.879.912 | 3,5 | 5.399.713 |
| 2023 2 | 154.346.926 | 26,1 | 31.963.464 | 4,6 | 6.714.986 |
| 2023 1 | 147.631.940 | 24,2 | 28.795.302 | 7,6 | 10.416.090 |
| 2022 4 | 137.215.850 | 16,6 | 19.485.752 | 9,9 | 12.349.125 |
| 2022 3 | 124.866.725 | 6,9 | 8.100.562 | 2,0 | 2.483.264 |
| 2022 2 | 122.383.461 | 5,3 | 6.151.376 | 3,0 | 3.546.823 |
| 2022 1 | 118.836.638 | 2,0 | 2.342.108 | 0,9 | 1.106.539 |
| 2021 4 | 117.730.099 | 0,6 | 661.654 | 0,8 | 963.936 |
| 2021 3 | 116.766.163 | -0,3 | -308.090 | 0,5 | 534.078 |
| 2021 2 | 116.232.085 | 1,2 | 1.334.729 | -0,2 | -262.445 |
| 2021 1 | 116.494.530 | 0,4 | 467.755 | -0,5 | -573.915 |
| 2020 4 | 117.068.445 | -2,4 | -2.879.557 | 0,0 | -5.808 |
| 2020 3 | 117.074.253 | -4,3 | -5.301.611 | 1,9 | 2.176.897 |