| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 279.419.601 | 15,2 | 36.941.764 | 4,0 | 10.852.382 |
| 2023 3 | 268.567.219 | 15,3 | 35.596.836 | 3,3 | 8.675.352 |
| 2023 2 | 259.891.867 | 14,6 | 33.112.692 | 6,0 | 14.729.432 |
| 2023 1 | 245.162.435 | 5,1 | 11.950.343 | 1,1 | 2.684.598 |
| 2022 4 | 242.477.837 | -3,8 | -9.597.157 | 4,1 | 9.507.454 |
| 2022 3 | 232.970.383 | -6,7 | -16.660.585 | 2,7 | 6.191.207 |
| 2022 2 | 226.779.176 | -6,2 | -14.901.160 | -2,8 | -6.432.916 |
| 2022 1 | 233.212.092 | -2,1 | -5.066.126 | -7,5 | -18.862.902 |
| 2021 4 | 252.074.994 | 8,1 | 18.859.732 | 1,0 | 2.444.026 |
| 2021 3 | 249.630.968 | 7,1 | 16.442.093 | 3,3 | 7.950.632 |
| 2021 2 | 241.680.336 | 3,3 | 7.607.706 | 1,4 | 3.402.118 |
| 2021 1 | 238.278.218 | 5,9 | 13.338.326 | 2,2 | 5.062.955 |
| 2020 4 | 233.215.263 | 0,5 | 1.253.786 | 0,0 | 26.388 |
| 2020 3 | 233.188.875 | 1,2 | 2.640.312 | -0,4 | -883.755 |