| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 1.101.817.690 | 7,6 | 77.301.928 | 2,1 | 22.096.480 |
| 2023 3 | 1.079.721.210 | 10,0 | 98.427.760 | -0,1 | -1.537.910 |
| 2023 2 | 1.081.259.120 | 7,9 | 79.472.600 | 0,9 | 9.531.630 |
| 2023 1 | 1.071.727.490 | 6,4 | 64.689.600 | 4,6 | 47.211.728 |
| 2022 4 | 1.024.515.760 | 1,8 | 17.607.580 | 4,4 | 43.222.312 |
| 2022 3 | 981.293.450 | -0,7 | -7.244.240 | -2,1 | -20.493.070 |
| 2022 2 | 1.001.786.520 | 2,4 | 22.997.230 | -0,5 | -5.251.370 |
| 2022 1 | 1.007.037.890 | 6,2 | 58.386.280 | 0,0 | 129.710 |
| 2021 4 | 1.006.908.180 | 9,2 | 85.044.384 | 1,9 | 18.370.490 |
| 2021 3 | 988.537.690 | 13,0 | 113.692.480 | 1,0 | 9.748.400 |
| 2021 2 | 978.789.290 | 12,0 | 104.883.968 | 3,2 | 30.137.680 |
| 2021 1 | 948.651.610 | 12,2 | 103.317.312 | 2,9 | 26.787.810 |
| 2020 4 | 921.863.800 | -2,2 | -20.679.080 | 5,4 | 47.018.592 |
| 2020 3 | 874.845.210 | -4,8 | -44.194.592 | 0,1 | 939.890 |