| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 576.801.462 | 19,8 | 95.211.616 | 8,7 | 46.076.128 |
| 2023 3 | 530.725.333 | 18,2 | 81.820.832 | -2,3 | -12.639.386 |
| 2023 2 | 543.364.719 | 13,7 | 65.514.976 | 3,9 | 20.568.010 |
| 2023 1 | 522.796.709 | 3,5 | 17.558.374 | 8,6 | 41.206.860 |
| 2022 4 | 481.589.849 | -8,7 | -45.985.920 | 7,3 | 32.685.348 |
| 2022 3 | 448.904.501 | -13,4 | -69.708.520 | -6,1 | -28.945.244 |
| 2022 2 | 477.849.744 | -6,2 | -31.548.076 | -5,4 | -27.388.592 |
| 2022 1 | 505.238.335 | 4,8 | 23.163.384 | -4,2 | -22.337.436 |
| 2021 4 | 527.575.771 | 15,6 | 71.202.680 | 1,7 | 8.962.747 |
| 2021 3 | 518.613.024 | 32,7 | 127.846.544 | 1,8 | 9.215.205 |
| 2021 2 | 509.397.819 | 27,7 | 110.634.424 | 5,7 | 27.322.868 |
| 2021 1 | 482.074.951 | 28,7 | 107.381.448 | 5,6 | 25.701.860 |
| 2020 4 | 456.373.092 | -10,7 | -54.549.228 | 16,8 | 65.606.612 |
| 2020 3 | 390.766.479 | -21,0 | -103.910.864 | -2,0 | -7.996.914 |