| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 475.467.632 | 13,6 | 56.958.716 | 2,8 | 12.713.923 |
| 2024 1 | 462.753.709 | 13,5 | 55.095.712 | 5,5 | 23.906.332 |
| 2023 4 | 438.847.377 | 13,6 | 52.650.048 | 4,7 | 19.593.180 |
| 2023 3 | 419.254.198 | 11,3 | 42.621.120 | 0,2 | 745.282 |
| 2023 2 | 418.508.916 | 9,2 | 35.415.056 | 2,7 | 10.850.920 |
| 2023 1 | 407.657.996 | 0,7 | 2.721.850 | 5,6 | 21.460.666 |
| 2022 4 | 386.197.330 | -7,9 | -33.042.316 | 2,5 | 9.564.250 |
| 2022 3 | 376.633.080 | -6,3 | -25.197.542 | -1,7 | -6.460.780 |
| 2022 2 | 383.093.860 | -3,1 | -12.097.124 | -5,4 | -21.842.286 |
| 2022 1 | 404.936.146 | 7,2 | 27.295.272 | -3,4 | -14.303.501 |
| 2021 4 | 419.239.647 | 16,8 | 60.144.048 | 4,3 | 17.409.024 |
| 2021 3 | 401.830.622 | 18,7 | 63.273.432 | 1,7 | 6.639.638 |
| 2021 2 | 395.190.984 | 18,7 | 62.138.244 | 4,7 | 17.550.108 |
| 2021 1 | 377.640.875 | 20,7 | 64.623.688 | 5,2 | 18.545.278 |