| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.093.793.538 | 3,4 | 35.520.012 | 2,7 | 28.728.100 |
| 2024 1 | 1.065.065.437 | 1,3 | 13.413.344 | 0,0 | -130.900 |
| 2023 4 | 1.065.196.337 | -1,1 | -11.601.995 | 1,7 | 17.449.752 |
| 2023 3 | 1.047.746.586 | -1,8 | -19.158.768 | -1,0 | -10.526.941 |
| 2023 2 | 1.058.273.527 | -1,3 | -13.905.250 | 0,6 | 6.621.434 |
| 2023 1 | 1.051.652.093 | 0,1 | 822.732 | -2,3 | -25.146.240 |
| 2022 4 | 1.076.798.332 | 3,9 | 40.653.160 | 0,9 | 9.892.977 |
| 2022 3 | 1.066.905.355 | 4,8 | 49.280.400 | -0,5 | -5.273.422 |
| 2022 2 | 1.072.178.777 | 5,0 | 51.145.924 | 2,0 | 21.349.416 |
| 2022 1 | 1.050.829.361 | 4,8 | 47.754.776 | 1,4 | 14.684.187 |
| 2021 4 | 1.036.145.174 | 4,0 | 39.344.772 | 1,8 | 18.520.218 |
| 2021 3 | 1.017.624.956 | 4,8 | 46.998.392 | -0,3 | -3.407.897 |
| 2021 2 | 1.021.032.853 | 5,6 | 54.521.172 | 1,8 | 17.958.266 |
| 2021 1 | 1.003.074.587 | 8,3 | 76.489.728 | 0,6 | 6.274.184 |