| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 4.121.451.272 | 7,2 | 275.069.792 | 2,4 | 94.675.144 |
| 2023 3 | 4.026.776.129 | 9,6 | 353.911.776 | -0,1 | -4.189.618 |
| 2023 2 | 4.030.965.747 | 8,5 | 315.489.824 | 1,5 | 59.317.912 |
| 2023 1 | 3.971.647.837 | 7,2 | 267.734.416 | 3,3 | 125.266.368 |
| 2022 4 | 3.846.381.469 | 3,5 | 130.610.776 | 4,7 | 173.517.136 |
| 2022 3 | 3.672.864.338 | -3,2 | -121.053.000 | -1,2 | -42.611.588 |
| 2022 2 | 3.715.475.926 | -2,6 | -98.329.704 | 0,3 | 11.562.509 |
| 2022 1 | 3.703.913.417 | -1,4 | -53.891.128 | -0,3 | -11.857.273 |
| 2021 4 | 3.715.770.690 | 1,1 | 38.998.776 | -2,1 | -78.146.648 |
| 2021 3 | 3.793.917.337 | 9,1 | 317.759.008 | -0,5 | -19.888.290 |
| 2021 2 | 3.813.805.627 | 9,0 | 315.359.072 | 1,5 | 56.001.080 |
| 2021 1 | 3.757.804.547 | 9,0 | 311.029.600 | 2,2 | 81.032.632 |
| 2020 4 | 3.676.771.916 | -0,1 | -2.648.035 | 5,8 | 200.613.600 |
| 2020 3 | 3.476.158.320 | -1,6 | -55.757.440 | -0,6 | -22.288.220 |