| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 341.651.710 | 6,5 | 20.893.630 | 4,1 | 13.381.090 |
| 2023 3 | 328.270.620 | 12,6 | 36.750.968 | -3,3 | -11.298.630 |
| 2023 2 | 339.569.250 | 5,4 | 17.510.700 | -1,3 | -4.282.970 |
| 2023 1 | 343.852.220 | 1,1 | 3.606.940 | 7,2 | 23.094.140 |
| 2022 4 | 320.758.080 | -9,6 | -33.880.220 | 10,0 | 29.238.430 |
| 2022 3 | 291.519.650 | -18,3 | -65.175.208 | -9,5 | -30.538.900 |
| 2022 2 | 322.058.550 | -9,9 | -35.292.872 | -5,4 | -18.186.730 |
| 2022 1 | 340.245.280 | -0,2 | -781.910 | -4,1 | -14.393.020 |
| 2021 4 | 354.638.300 | 9,2 | 29.900.130 | -0,6 | -2.056.560 |
| 2021 3 | 356.694.860 | 33,0 | 88.515.504 | -0,2 | -656.560 |
| 2021 2 | 357.351.420 | 27,0 | 75.928.176 | 4,8 | 16.324.230 |
| 2021 1 | 341.027.190 | 30,1 | 78.877.752 | 5,0 | 16.289.020 |
| 2020 4 | 324.738.170 | -10,7 | -38.704.368 | 21,1 | 56.558.808 |
| 2020 3 | 268.179.360 | -21,6 | -73.651.616 | -4,7 | -13.243.880 |