| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 382.911.918 | 12,2 | 41.693.252 | 3,9 | 14.523.712 |
| 2023 3 | 368.388.206 | 10,7 | 35.491.196 | 0,6 | 2.256.177 |
| 2023 2 | 366.132.029 | 8,1 | 27.504.560 | 2,5 | 8.805.528 |
| 2023 1 | 357.326.501 | 0,6 | 2.009.734 | 4,7 | 16.107.834 |
| 2022 4 | 341.218.667 | -6,5 | -23.506.836 | 2,5 | 8.321.656 |
| 2022 3 | 332.897.011 | -6,1 | -21.539.928 | -1,7 | -5.730.457 |
| 2022 2 | 338.627.468 | -2,4 | -8.230.250 | -4,7 | -16.689.299 |
| 2022 1 | 355.316.767 | 8,0 | 26.240.920 | -2,6 | -9.408.737 |
| 2021 4 | 364.725.504 | 16,1 | 50.490.448 | 2,9 | 10.288.564 |
| 2021 3 | 354.436.940 | 18,5 | 55.361.420 | 2,2 | 7.579.222 |
| 2021 2 | 346.857.718 | 17,1 | 50.583.872 | 5,4 | 17.781.870 |
| 2021 1 | 329.075.848 | 16,9 | 47.554.896 | 4,7 | 14.840.790 |
| 2020 4 | 314.235.058 | 0,3 | 865.475 | 5,1 | 15.159.538 |
| 2020 3 | 299.075.520 | -2,3 | -7.163.766 | 1,0 | 2.801.675 |