| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 789.765.198 | -4,7 | -38.610.828 | 0,8 | 6.118.929 |
| 2023 3 | 783.646.269 | -1,6 | -13.055.834 | -3,9 | -31.967.404 |
| 2023 2 | 815.613.674 | -3,0 | -25.413.194 | -3,5 | -29.861.110 |
| 2023 1 | 845.474.784 | -2,4 | -20.349.468 | 2,1 | 17.098.758 |
| 2022 4 | 828.376.026 | -6,9 | -61.793.400 | 4,0 | 31.673.924 |
| 2022 3 | 796.702.103 | -14,7 | -136.786.160 | -5,3 | -44.324.764 |
| 2022 2 | 841.026.868 | -9,0 | -83.600.384 | -2,9 | -24.797.384 |
| 2022 1 | 865.824.252 | -8,6 | -81.456.000 | -2,7 | -24.345.172 |
| 2021 4 | 890.169.425 | -7,8 | -75.356.040 | -4,6 | -43.318.840 |
| 2021 3 | 933.488.264 | 0,7 | 6.295.036 | 1,0 | 8.861.010 |
| 2021 2 | 924.627.254 | 0,8 | 7.314.116 | -2,4 | -22.652.994 |
| 2021 1 | 947.280.248 | 6,6 | 58.684.064 | -1,9 | -18.245.216 |
| 2020 4 | 965.525.465 | 4,4 | 40.295.188 | 4,1 | 38.332.236 |
| 2020 3 | 927.193.228 | -0,8 | -7.637.558 | 1,1 | 9.880.090 |