| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 331.196.254 | 7,9 | 24.164.590 | 5,3 | 16.573.477 |
| 2024 2 | 314.622.777 | 1,1 | 3.380.516 | 0,6 | 1.886.354 |
| 2024 1 | 312.736.423 | 2,7 | 8.180.731 | 12,1 | 33.778.764 |
| 2023 4 | 278.957.660 | 2,1 | 5.810.741 | -9,1 | -28.074.004 |
| 2023 3 | 307.031.664 | 7,7 | 22.041.768 | -1,4 | -4.210.597 |
| 2023 2 | 311.242.261 | 7,0 | 20.412.116 | 2,2 | 6.686.569 |
| 2023 1 | 304.555.692 | 4,3 | 12.584.304 | 11,5 | 31.408.772 |
| 2022 4 | 273.146.919 | 4,4 | 11.393.483 | -4,2 | -11.842.977 |
| 2022 3 | 284.989.896 | 4,9 | 13.265.640 | -2,0 | -5.840.249 |
| 2022 2 | 290.830.145 | 13,8 | 35.228.620 | -0,4 | -1.141.243 |
| 2022 1 | 291.971.388 | 16,8 | 42.070.860 | 11,5 | 30.217.952 |
| 2021 4 | 261.753.436 | 19,0 | 41.834.848 | -3,7 | -9.970.820 |
| 2021 3 | 271.724.256 | 7,7 | 19.411.068 | 6,3 | 16.122.731 |
| 2021 2 | 255.601.525 | -2,0 | -5.228.973 | 2,3 | 5.700.996 |