| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 399.215.228 | 7,5 | 27.972.552 | 4,7 | 17.944.948 |
| 2023 3 | 381.270.280 | 2,5 | 9.233.702 | -1,6 | -6.351.695 |
| 2023 2 | 387.621.975 | 1,0 | 3.965.227 | 1,3 | 4.986.825 |
| 2023 1 | 382.635.150 | -5,2 | -20.985.928 | 3,1 | 11.392.474 |
| 2022 4 | 371.242.676 | -12,1 | -50.938.532 | -0,2 | -793.902 |
| 2022 3 | 372.036.578 | -10,8 | -44.988.904 | -3,0 | -11.620.170 |
| 2022 2 | 383.656.748 | -8,2 | -34.402.308 | -5,0 | -19.964.328 |
| 2022 1 | 403.621.077 | -3,2 | -13.252.476 | -4,4 | -18.560.132 |
| 2021 4 | 422.181.209 | 1,6 | 6.689.161 | 1,2 | 5.155.729 |
| 2021 3 | 417.025.480 | 2,6 | 10.569.202 | -0,3 | -1.033.577 |
| 2021 2 | 418.059.057 | 3,7 | 15.078.066 | 0,3 | 1.185.504 |
| 2021 1 | 416.873.553 | 7,0 | 27.213.934 | 0,3 | 1.381.505 |
| 2020 4 | 415.492.048 | 1,1 | 4.677.330 | 2,2 | 9.035.770 |
| 2020 3 | 406.456.278 | -3,3 | -13.636.679 | 0,9 | 3.475.287 |