| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 303.682.110 | 13,9 | 37.025.932 | 4,2 | 12.316.343 |
| 2023 3 | 291.365.767 | 12,3 | 31.960.868 | 0,6 | 1.650.524 |
| 2023 2 | 289.715.243 | 10,3 | 27.118.396 | 2,9 | 8.261.056 |
| 2023 1 | 281.454.187 | 2,1 | 5.814.583 | 5,6 | 14.798.010 |
| 2022 4 | 266.656.177 | -5,2 | -14.593.535 | 2,8 | 7.251.278 |
| 2022 3 | 259.404.899 | -4,7 | -12.721.828 | -1,2 | -3.191.948 |
| 2022 2 | 262.596.847 | -1,9 | -4.993.178 | -4,7 | -13.042.757 |
| 2022 1 | 275.639.604 | 7,0 | 18.134.912 | -2,0 | -5.610.108 |
| 2021 4 | 281.249.712 | 13,8 | 34.087.816 | 3,4 | 9.122.985 |
| 2021 3 | 272.126.727 | 15,0 | 35.549.880 | 1,7 | 4.536.702 |
| 2021 2 | 267.590.025 | 14,2 | 33.273.438 | 3,9 | 10.085.332 |
| 2021 1 | 257.504.693 | 15,5 | 34.461.140 | 4,2 | 10.342.796 |
| 2020 4 | 247.161.897 | -0,8 | -1.978.862 | 4,5 | 10.585.048 |
| 2020 3 | 236.576.849 | -3,7 | -9.084.091 | 1,0 | 2.260.262 |