| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 3.131.888.471 | 7,5 | 217.265.472 | 2,1 | 63.980.748 |
| 2024 3 | 3.067.907.724 | 8,7 | 244.350.432 | 1,2 | 35.505.204 |
| 2024 2 | 3.032.402.521 | 5,0 | 145.386.896 | 2,1 | 61.280.724 |
| 2024 1 | 2.971.121.798 | 5,1 | 144.410.784 | 1,9 | 56.498.804 |
| 2023 4 | 2.914.622.995 | 5,5 | 151.609.248 | 3,2 | 91.065.704 |
| 2023 3 | 2.823.557.290 | 5,9 | 156.242.976 | -2,2 | -63.458.328 |
| 2023 2 | 2.887.015.619 | 5,1 | 140.749.280 | 2,1 | 60.304.612 |
| 2023 1 | 2.826.711.008 | 3,0 | 82.369.640 | 2,3 | 63.697.264 |
| 2022 4 | 2.763.013.746 | -1,2 | -32.557.352 | 3,6 | 95.699.432 |
| 2022 3 | 2.667.314.317 | -2,6 | -72.009.200 | -2,9 | -78.952.016 |
| 2022 2 | 2.746.266.336 | -0,7 | -18.853.120 | 0,1 | 1.924.967 |
| 2022 1 | 2.744.341.369 | 1,6 | 42.772.980 | -1,8 | -51.229.728 |
| 2021 4 | 2.795.571.098 | 5,9 | 154.495.904 | 2,1 | 56.247.580 |
| 2021 3 | 2.739.323.517 | 6,8 | 174.402.080 | -0,9 | -25.795.940 |