| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 1 | 582.026.937 | 20,5 | 99.019.856 | 5,3 | 29.316.726 |
| 2023 4 | 552.710.211 | 14,3 | 69.071.096 | 4,9 | 25.617.716 |
| 2023 3 | 527.092.495 | 10,2 | 48.978.448 | 3,1 | 15.923.483 |
| 2023 2 | 511.169.012 | 8,3 | 39.233.744 | 5,8 | 28.161.932 |
| 2023 1 | 483.007.080 | 4,2 | 19.272.902 | -0,1 | -632.035 |
| 2022 4 | 483.639.115 | 9,4 | 41.600.116 | 1,2 | 5.525.070 |
| 2022 3 | 478.114.045 | 11,2 | 48.102.156 | 1,3 | 6.178.777 |
| 2022 2 | 471.935.268 | 10,5 | 44.982.364 | 1,8 | 8.201.090 |
| 2022 1 | 463.734.178 | 14,2 | 57.786.116 | 4,9 | 21.695.178 |
| 2021 4 | 442.039.000 | 11,4 | 45.302.648 | 2,8 | 12.027.110 |
| 2021 3 | 430.011.890 | 2,5 | 10.435.412 | 0,7 | 3.058.985 |
| 2021 2 | 426.952.905 | -2,9 | -12.901.527 | 5,2 | 21.004.844 |
| 2021 1 | 405.948.061 | -5,9 | -25.614.872 | 2,3 | 9.211.707 |
| 2020 4 | 396.736.354 | 5,4 | 20.130.812 | -5,4 | -22.840.124 |