| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 438.575.020 | 13,7 | 52.831.284 | 4,7 | 19.602.912 |
| 2023 3 | 418.972.107 | 11,3 | 42.486.280 | 0,2 | 687.384 |
| 2023 2 | 418.284.723 | 9,3 | 35.449.116 | 2,7 | 10.871.086 |
| 2023 1 | 407.413.637 | 0,7 | 2.782.003 | 5,6 | 21.669.900 |
| 2022 4 | 385.743.737 | -7,9 | -32.839.776 | 2,5 | 9.257.908 |
| 2022 3 | 376.485.829 | -6,1 | -24.613.808 | -1,7 | -6.349.778 |
| 2022 2 | 382.835.607 | -3,0 | -11.722.418 | -5,4 | -21.796.028 |
| 2022 1 | 404.631.634 | 7,3 | 27.557.032 | -3,3 | -13.951.878 |
| 2021 4 | 418.583.512 | 16,7 | 59.817.676 | 4,4 | 17.483.876 |
| 2021 3 | 401.099.637 | 18,6 | 62.748.148 | 1,7 | 6.541.612 |
| 2021 2 | 394.558.025 | 18,5 | 61.703.280 | 4,6 | 17.483.422 |
| 2021 1 | 377.074.603 | 20,5 | 64.215.288 | 5,1 | 18.308.766 |
| 2020 4 | 358.765.837 | 3,6 | 12.459.288 | 6,0 | 20.414.348 |
| 2020 3 | 338.351.489 | -0,1 | -209.841 | 1,7 | 5.496.742 |