| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 414.792.330 | -2,6 | -11.058.564 | -1,6 | -6.539.217 |
| 2023 3 | 421.331.547 | -1,8 | -7.489.309 | -1,1 | -4.656.299 |
| 2023 2 | 425.987.846 | 1,6 | 6.752.428 | 0,1 | 360.134 |
| 2023 1 | 425.627.712 | 3,6 | 14.724.915 | -0,1 | -223.182 |
| 2022 4 | 425.850.894 | 6,8 | 27.141.018 | -0,7 | -2.969.962 |
| 2022 3 | 428.820.856 | 13,0 | 49.313.464 | 2,3 | 9.585.438 |
| 2022 2 | 419.235.418 | 16,4 | 59.141.976 | 2,0 | 8.332.621 |
| 2022 1 | 410.902.797 | 23,2 | 77.408.264 | 3,1 | 12.192.921 |
| 2021 4 | 398.709.876 | 27,3 | 85.424.464 | 5,1 | 19.202.482 |
| 2021 3 | 379.507.394 | 29,8 | 87.141.392 | 5,4 | 19.413.950 |
| 2021 2 | 360.093.444 | 33,7 | 90.653.624 | 8,0 | 26.598.908 |
| 2021 1 | 333.494.536 | 45,6 | 104.477.968 | 6,5 | 20.209.120 |
| 2020 4 | 313.285.415 | 40,9 | 90.983.720 | 7,2 | 20.919.412 |
| 2020 3 | 292.366.002 | 32,0 | 70.930.064 | 8,5 | 22.926.180 |