| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 495.021.121 | 14,0 | 60.765.416 | 21,7 | 88.161.400 |
| 2023 3 | 406.859.720 | -6,8 | -29.761.868 | -11,6 | -53.342.100 |
| 2023 2 | 460.201.821 | -7,1 | -35.064.212 | 3,8 | 16.908.112 |
| 2023 1 | 443.293.708 | -19,5 | -107.450.336 | 2,1 | 9.038.001 |
| 2022 4 | 434.255.707 | -31,7 | -201.346.752 | -0,5 | -2.365.881 |
| 2022 3 | 436.621.588 | -29,4 | -182.126.816 | -11,8 | -58.644.444 |
| 2022 2 | 495.266.032 | -19,5 | -119.573.016 | -10,1 | -55.478.008 |
| 2022 1 | 550.744.040 | -8,0 | -47.631.208 | -13,4 | -84.858.416 |
| 2021 4 | 635.602.459 | 0,3 | 2.100.161 | 2,7 | 16.854.060 |
| 2021 3 | 618.748.398 | 1,4 | 8.728.943 | 0,6 | 3.909.348 |
| 2021 2 | 614.839.050 | 0,8 | 4.850.434 | 2,8 | 16.463.804 |
| 2021 1 | 598.375.246 | 9,6 | 52.514.724 | -5,5 | -35.127.052 |
| 2020 4 | 633.502.298 | 9,2 | 53.192.976 | 3,9 | 23.482.844 |
| 2020 3 | 610.019.455 | 3,0 | 17.911.776 | 0,0 | 30.839 |