| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 2.798.935.140 | 3,8 | 101.199.504 | 2,0 | 54.629.216 |
| 2024 2 | 2.744.305.924 | 1,8 | 47.722.864 | 0,6 | 17.235.204 |
| 2024 1 | 2.727.070.719 | 0,8 | 22.788.836 | -0,2 | -5.034.589 |
| 2023 4 | 2.732.105.308 | -1,2 | -33.178.020 | 1,3 | 34.369.672 |
| 2023 3 | 2.697.735.636 | -12,5 | -386.724.576 | 0,0 | 1.152.574 |
| 2023 2 | 2.696.583.062 | -12,6 | -389.126.272 | -0,3 | -7.698.820 |
| 2023 1 | 2.704.281.882 | -10,1 | -302.806.624 | -2,2 | -61.001.448 |
| 2022 4 | 2.765.283.328 | -7,4 | -220.110.784 | -10,4 | -319.176.864 |
| 2022 3 | 3.084.460.205 | 5,5 | 159.525.680 | 0,0 | -1.249.139 |
| 2022 2 | 3.085.709.344 | 6,6 | 190.727.904 | 2,6 | 78.620.824 |
| 2022 1 | 3.007.088.517 | 7,3 | 203.370.720 | 0,7 | 21.694.396 |
| 2021 4 | 2.985.394.120 | 10,3 | 278.667.680 | 2,1 | 60.459.600 |
| 2021 3 | 2.924.934.519 | 8,4 | 227.634.656 | 1,0 | 29.953.076 |
| 2021 2 | 2.894.981.444 | 7,6 | 203.136.624 | 3,3 | 91.263.648 |