| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 447.249.791 | 0,1 | 209.160 | -2,4 | -11.055.233 |
| 2023 3 | 458.305.024 | -0,6 | -2.860.808 | 1,5 | 6.714.531 |
| 2023 2 | 451.590.493 | 0,5 | 2.136.446 | 1,1 | 4.757.800 |
| 2023 1 | 446.832.693 | 0,4 | 1.718.975 | -0,1 | -207.938 |
| 2022 4 | 447.040.631 | 1,0 | 4.365.554 | -3,1 | -14.125.201 |
| 2022 3 | 461.165.832 | 0,9 | 4.040.461 | 2,6 | 11.711.785 |
| 2022 2 | 449.454.047 | -2,5 | -11.671.998 | 1,0 | 4.340.329 |
| 2022 1 | 445.113.718 | 0,4 | 1.712.731 | 0,6 | 2.438.641 |
| 2021 4 | 442.675.077 | 3,3 | 14.026.431 | -3,2 | -14.450.294 |
| 2021 3 | 457.125.371 | 11,1 | 45.655.680 | -0,9 | -4.000.674 |
| 2021 2 | 461.126.045 | 13,2 | 53.828.348 | 4,0 | 17.725.058 |
| 2021 1 | 443.400.987 | 8,0 | 32.768.860 | 3,4 | 14.752.341 |
| 2020 4 | 428.648.646 | 5,4 | 21.976.848 | 4,2 | 17.178.956 |
| 2020 3 | 411.469.691 | -0,5 | -2.162.599 | 1,0 | 4.171.993 |