| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 196.977.815 | 10,3 | 18.380.076 | 2,2 | 4.294.679 |
| 2024 1 | 192.683.136 | 9,1 | 15.984.621 | 3,8 | 7.051.925 |
| 2023 4 | 185.631.211 | 18,6 | 29.158.032 | 8,6 | 14.659.874 |
| 2023 3 | 170.971.337 | 19,6 | 28.072.368 | -4,3 | -7.626.402 |
| 2023 2 | 178.597.739 | 13,6 | 21.440.998 | 1,1 | 1.899.224 |
| 2023 1 | 176.698.515 | 12,6 | 19.722.200 | 12,9 | 20.225.336 |
| 2022 4 | 156.473.179 | -6,8 | -11.349.593 | 9,5 | 13.574.209 |
| 2022 3 | 142.898.970 | -13,7 | -22.741.800 | -9,1 | -14.257.771 |
| 2022 2 | 157.156.741 | -2,5 | -3.951.200 | 0,1 | 180.426 |
| 2022 1 | 156.976.315 | -1,1 | -1.777.049 | -6,5 | -10.846.457 |
| 2021 4 | 167.822.772 | 8,8 | 13.573.992 | 1,3 | 2.182.002 |
| 2021 3 | 165.640.770 | 22,8 | 30.746.812 | 2,8 | 4.532.829 |
| 2021 2 | 161.107.941 | 20,0 | 26.808.320 | 1,5 | 2.354.577 |
| 2021 1 | 158.753.364 | 26,7 | 33.414.220 | 2,9 | 4.504.584 |