| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 268.339.669 | 20,4 | 45.393.484 | 11,2 | 27.113.858 |
| 2023 3 | 241.225.811 | 17,3 | 35.533.132 | -4,3 | -10.754.751 |
| 2023 2 | 251.980.562 | 10,4 | 23.772.028 | 0,6 | 1.533.412 |
| 2023 1 | 250.447.150 | 9,1 | 20.878.340 | 12,3 | 27.500.964 |
| 2022 4 | 222.946.186 | -9,3 | -22.941.696 | 8,4 | 17.253.506 |
| 2022 3 | 205.692.680 | -15,1 | -36.590.336 | -9,9 | -22.515.852 |
| 2022 2 | 228.208.533 | -4,0 | -9.609.986 | -0,6 | -1.360.278 |
| 2022 1 | 229.568.811 | -1,9 | -4.407.950 | -6,6 | -16.319.071 |
| 2021 4 | 245.887.882 | 9,4 | 21.158.836 | 1,5 | 3.604.865 |
| 2021 3 | 242.283.017 | 22,9 | 45.097.612 | 1,9 | 4.464.498 |
| 2021 2 | 237.818.519 | 19,5 | 38.801.012 | 1,6 | 3.841.758 |
| 2021 1 | 233.976.761 | 26,0 | 48.235.320 | 4,1 | 9.247.714 |
| 2020 4 | 224.729.047 | -7,9 | -19.301.248 | 14,0 | 27.543.644 |
| 2020 3 | 197.185.404 | -18,4 | -44.593.720 | -0,9 | -1.832.103 |