| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 967.761.384 | 4,3 | 39.995.120 | 1,5 | 13.848.440 |
| 2023 4 | 953.912.944 | 4,4 | 40.008.588 | 1,6 | 15.181.085 |
| 2023 3 | 938.731.859 | 3,1 | 27.883.598 | 0,3 | 2.708.672 |
| 2023 2 | 936.023.187 | 0,6 | 5.359.412 | 0,9 | 8.256.924 |
| 2023 1 | 927.766.263 | -2,6 | -25.138.832 | 1,5 | 13.861.908 |
| 2022 4 | 913.904.355 | -6,1 | -59.137.220 | 0,3 | 3.056.094 |
| 2022 3 | 910.848.261 | -6,3 | -61.385.920 | -2,1 | -19.815.514 |
| 2022 2 | 930.663.775 | -4,9 | -47.669.400 | -2,3 | -22.241.320 |
| 2022 1 | 952.905.094 | -1,3 | -12.540.699 | -2,1 | -20.136.480 |
| 2021 4 | 973.041.575 | 2,0 | 19.210.020 | 0,1 | 807.392 |
| 2021 3 | 972.234.183 | 6,2 | 56.717.164 | -0,6 | -6.098.990 |
| 2021 2 | 978.333.173 | 8,0 | 72.812.464 | 1,3 | 12.887.380 |
| 2021 1 | 965.445.793 | 9,3 | 82.332.032 | 1,2 | 11.614.239 |
| 2020 4 | 953.831.554 | 2,6 | 24.267.688 | 4,2 | 38.314.536 |