| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.054.950.761 | 5,6 | 162.554.816 | 2,0 | 58.989.284 |
| 2024 1 | 2.995.961.476 | 6,2 | 174.739.472 | 2,0 | 59.072.804 |
| 2023 4 | 2.936.888.672 | 7,1 | 195.134.736 | 3,7 | 104.053.728 |
| 2023 3 | 2.832.834.948 | 7,1 | 188.458.864 | -2,1 | -59.561.000 |
| 2023 2 | 2.892.395.948 | 6,1 | 165.002.992 | 2,5 | 71.173.952 |
| 2023 1 | 2.821.222.000 | 3,5 | 95.043.904 | 2,9 | 79.468.072 |
| 2022 4 | 2.741.753.930 | -1,4 | -38.920.360 | 3,7 | 97.377.848 |
| 2022 3 | 2.644.376.079 | -3,1 | -83.986.800 | -3,0 | -83.016.880 |
| 2022 2 | 2.727.392.963 | -1,2 | -31.889.174 | 0,0 | 1.214.868 |
| 2022 1 | 2.726.178.095 | 1,1 | 29.438.136 | -2,0 | -54.496.196 |
| 2021 4 | 2.780.674.292 | 5,3 | 139.619.216 | 1,9 | 52.311.412 |
| 2021 3 | 2.728.362.879 | 6,4 | 163.394.496 | -1,1 | -30.919.258 |
| 2021 2 | 2.759.282.137 | 7,5 | 192.900.624 | 2,3 | 62.542.176 |
| 2021 1 | 2.696.739.959 | 9,6 | 236.486.192 | 2,1 | 55.684.888 |