| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 953.502.266 | 12,0 | 101.899.456 | -0,1 | -833.363 |
| 2024 1 | 954.335.629 | 16,3 | 133.551.048 | 4,8 | 43.309.344 |
| 2023 4 | 911.026.287 | 12,6 | 101.670.088 | 7,0 | 59.215.212 |
| 2023 3 | 851.811.075 | 4,3 | 34.818.464 | 0,0 | 208.265 |
| 2023 2 | 851.602.810 | 2,8 | 23.428.520 | 3,8 | 30.818.228 |
| 2023 1 | 820.784.583 | -7,1 | -62.395.108 | 1,4 | 11.428.382 |
| 2022 4 | 809.356.201 | -12,7 | -117.982.224 | -0,9 | -7.636.408 |
| 2022 3 | 816.992.609 | -13,2 | -123.986.048 | -1,4 | -11.181.680 |
| 2022 2 | 828.174.289 | -10,7 | -99.610.632 | -6,2 | -55.005.404 |
| 2022 1 | 883.179.692 | -4,3 | -39.299.032 | -4,8 | -44.158.732 |
| 2021 4 | 927.338.425 | 1,8 | 16.394.178 | -1,5 | -13.640.229 |
| 2021 3 | 940.978.654 | 2,0 | 18.112.368 | 1,4 | 13.193.733 |
| 2021 2 | 927.784.921 | 0,8 | 7.390.545 | 0,6 | 5.306.198 |
| 2021 1 | 922.478.723 | 3,0 | 26.928.024 | 1,3 | 11.534.476 |