| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 3 | 58.677.323 | 28,9 | 13.162.899 | -0,9 | -527.521 |
| 2020 12 | 59.204.844 | 34,9 | 15.311.194 | 0,1 | 33.588 |
| 2020 9 | 59.171.256 | 38,2 | 16.344.823 | -1,1 | -654.529 |
| 2020 6 | 59.825.785 | 45,5 | 18.719.424 | 2,3 | 1.329.243 |
| 2020 3 | 58.496.542 | 55,6 | 20.909.230 | 4,8 | 2.653.660 |
| 2019 12 | 55.842.882 | 53,9 | 19.561.638 | 3,3 | 1.767.504 |
| 2019 9 | 54.075.378 | 46,9 | 17.258.848 | 0,3 | 185.774 |
| 2019 6 | 53.889.604 | 44,3 | 16.542.992 | 3,6 | 1.852.910 |
| 2019 3 | 52.036.694 | 57,3 | 18.955.424 | 3,2 | 1.594.057 |
| 2018 12 | 50.442.637 | 55,3 | 17.960.200 | 3,6 | 1.737.828 |
| 2018 9 | 48.704.809 | 56,1 | 17.504.832 | -0,4 | -175.208 |
| 2018 6 | 48.880.017 | 55,9 | 17.529.030 | 7,4 | 3.365.593 |
| 2018 3 | 45.514.424 | 61,3 | 17.289.356 | 3,7 | 1.620.774 |
| 2017 12 | 43.893.650 | 51,2 | 14.871.360 | 2,5 | 1.067.217 |