| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 1.305.815.396 | 9,3 | 110.927.376 | 6,4 | 78.599.272 |
| 2023 3 | 1.227.216.125 | 0,9 | 11.400.924 | -1,7 | -21.524.698 |
| 2023 2 | 1.248.740.823 | 0,6 | 6.786.603 | 0,7 | 8.229.444 |
| 2023 1 | 1.240.511.379 | -4,1 | -53.199.816 | 3,8 | 45.623.356 |
| 2022 4 | 1.194.888.023 | -10,5 | -140.451.840 | -1,7 | -20.927.178 |
| 2022 3 | 1.215.815.201 | -10,4 | -140.567.360 | -2,1 | -26.139.020 |
| 2022 2 | 1.241.954.220 | -7,5 | -100.483.616 | -4,0 | -51.756.976 |
| 2022 1 | 1.293.711.197 | -2,4 | -31.783.416 | -3,1 | -41.628.664 |
| 2021 4 | 1.335.339.860 | 1,4 | 18.218.550 | -1,6 | -21.042.694 |
| 2021 3 | 1.356.382.554 | 3,6 | 47.223.012 | 1,0 | 13.944.717 |
| 2021 2 | 1.342.437.837 | 4,7 | 60.342.848 | 1,3 | 16.943.224 |
| 2021 1 | 1.325.494.612 | 9,5 | 115.404.656 | 0,6 | 8.373.302 |
| 2020 4 | 1.317.121.310 | 9,3 | 112.536.816 | 0,6 | 7.961.768 |
| 2020 3 | 1.309.159.542 | 5,5 | 67.811.152 | 2,1 | 27.064.556 |