| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 2.708.633.065 | -1,5 | -40.288.388 | 1,2 | 30.738.632 |
| 2023 3 | 2.677.894.432 | -13,0 | -398.363.520 | 0,0 | 80.200 |
| 2023 2 | 2.677.814.232 | -13,0 | -398.307.456 | -0,4 | -9.934.571 |
| 2023 1 | 2.687.748.803 | -10,4 | -312.225.536 | -2,2 | -61.172.648 |
| 2022 4 | 2.748.921.452 | -7,9 | -236.521.792 | -10,6 | -327.336.512 |
| 2022 3 | 3.076.257.962 | 5,2 | 151.606.160 | 0,0 | 136.276 |
| 2022 2 | 3.076.121.686 | 6,3 | 181.570.080 | 2,5 | 76.147.328 |
| 2022 1 | 2.999.974.354 | 7,0 | 197.168.528 | 0,5 | 14.531.103 |
| 2021 4 | 2.985.443.251 | 10,3 | 279.749.376 | 2,1 | 60.791.456 |
| 2021 3 | 2.924.651.797 | 8,6 | 230.240.048 | 1,0 | 30.100.194 |
| 2021 2 | 2.894.551.603 | 7,7 | 205.968.624 | 3,3 | 91.745.784 |
| 2021 1 | 2.802.805.820 | 16,0 | 387.209.280 | 3,6 | 97.111.952 |
| 2020 4 | 2.705.693.870 | 18,8 | 427.598.624 | 0,4 | 11.282.119 |
| 2020 3 | 2.694.411.751 | 18,9 | 427.949.824 | 0,2 | 5.828.779 |