| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 233.936.227 | 15,6 | 31.619.192 | 0,2 | 571.250 |
| 2024 1 | 233.364.977 | 25,1 | 46.887.596 | 8,7 | 18.634.246 |
| 2023 4 | 214.730.731 | 21,4 | 37.901.748 | 8,1 | 16.079.434 |
| 2023 3 | 198.651.297 | 17,2 | 29.188.828 | -1,8 | -3.665.739 |
| 2023 2 | 202.317.036 | 16,3 | 28.389.580 | 8,5 | 15.839.655 |
| 2023 1 | 186.477.381 | -4,4 | -8.654.654 | 5,5 | 9.648.398 |
| 2022 4 | 176.828.983 | -13,0 | -26.408.772 | 4,4 | 7.366.515 |
| 2022 3 | 169.462.468 | -12,6 | -24.497.380 | -2,6 | -4.464.989 |
| 2022 2 | 173.927.457 | -9,4 | -17.965.078 | -10,9 | -21.204.578 |
| 2022 1 | 195.132.035 | 13,7 | 23.532.364 | -4,0 | -8.105.719 |
| 2021 4 | 203.237.754 | 24,1 | 39.526.072 | 4,8 | 9.277.906 |
| 2021 3 | 193.959.848 | 37,4 | 52.742.984 | 1,1 | 2.067.313 |
| 2021 2 | 191.892.535 | 35,3 | 50.097.236 | 11,8 | 20.292.864 |
| 2021 1 | 171.599.671 | 30,8 | 40.429.280 | 4,8 | 7.887.987 |