| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 588.859.580 | 12,9 | 67.485.696 | 4,3 | 24.259.140 |
| 2023 3 | 564.600.440 | 8,5 | 44.328.448 | 0,0 | -80.050 |
| 2023 2 | 564.680.490 | 9,6 | 49.500.240 | 1,5 | 8.535.190 |
| 2023 1 | 556.145.300 | 8,3 | 42.742.400 | 6,7 | 34.771.420 |
| 2022 4 | 521.373.880 | 5,3 | 26.157.160 | 0,2 | 1.101.890 |
| 2022 3 | 520.271.990 | 6,6 | 32.154.540 | 1,0 | 5.091.740 |
| 2022 2 | 515.180.250 | 5,6 | 27.358.890 | 0,4 | 1.777.350 |
| 2022 1 | 513.402.900 | 7,4 | 35.294.940 | 3,7 | 18.186.180 |
| 2021 4 | 495.216.720 | 7,2 | 33.026.520 | 1,5 | 7.099.270 |
| 2021 3 | 488.117.450 | 8,8 | 39.261.768 | 0,1 | 296.090 |
| 2021 2 | 487.821.360 | 10,5 | 46.405.920 | 2,0 | 9.713.400 |
| 2021 1 | 478.107.960 | 15,4 | 63.865.860 | 3,4 | 15.917.760 |
| 2020 4 | 462.190.200 | 11,7 | 48.294.952 | 3,0 | 13.334.520 |
| 2020 3 | 448.855.680 | 8,0 | 33.365.540 | 1,7 | 7.440.240 |