| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 946.337.137 | 5,3 | 47.624.336 | 0,2 | 1.429.233 |
| 2024 1 | 944.907.904 | 8,1 | 70.879.688 | 3,2 | 29.015.212 |
| 2023 4 | 915.892.693 | 13,6 | 109.763.864 | 5,5 | 47.636.516 |
| 2023 3 | 868.256.177 | 19,0 | 138.752.768 | -3,4 | -30.456.624 |
| 2023 2 | 898.712.800 | 16,3 | 125.685.408 | 2,8 | 24.684.580 |
| 2023 1 | 874.028.219 | 14,6 | 111.560.280 | 8,4 | 67.899.392 |
| 2022 4 | 806.128.829 | 2,3 | 18.102.248 | 10,5 | 76.625.424 |
| 2022 3 | 729.503.407 | -6,7 | -52.275.704 | -5,6 | -43.523.984 |
| 2022 2 | 773.027.391 | -2,5 | -19.791.226 | 1,4 | 10.559.455 |
| 2022 1 | 762.467.936 | -2,9 | -22.814.416 | -3,2 | -25.558.644 |
| 2021 4 | 788.026.581 | 5,3 | 39.570.788 | 0,8 | 6.247.469 |
| 2021 3 | 781.779.112 | 7,7 | 55.931.764 | -1,4 | -11.039.505 |
| 2021 2 | 792.818.617 | 8,2 | 59.832.664 | 1,0 | 7.536.266 |
| 2021 1 | 785.282.351 | 8,8 | 63.484.820 | 4,9 | 36.826.560 |