| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 405.261.309 | 7,4 | 27.764.372 | 4,5 | 17.463.776 |
| 2023 3 | 387.797.532 | 2,4 | 9.229.008 | -1,6 | -6.149.638 |
| 2023 2 | 393.947.170 | 0,9 | 3.356.426 | 1,3 | 5.172.505 |
| 2023 1 | 388.774.665 | -5,4 | -22.069.220 | 3,0 | 11.277.729 |
| 2022 4 | 377.496.936 | -12,2 | -52.281.688 | -0,3 | -1.071.588 |
| 2022 3 | 378.568.524 | -10,9 | -46.324.900 | -3,1 | -12.022.220 |
| 2022 2 | 390.590.744 | -8,4 | -35.578.120 | -4,9 | -20.253.140 |
| 2022 1 | 410.843.885 | -3,4 | -14.257.258 | -4,4 | -18.934.738 |
| 2021 4 | 429.778.623 | 1,5 | 6.231.898 | 1,2 | 4.885.200 |
| 2021 3 | 424.893.423 | 2,7 | 11.329.984 | -0,3 | -1.275.439 |
| 2021 2 | 426.168.862 | 4,0 | 16.213.188 | 0,3 | 1.067.719 |
| 2021 1 | 425.101.143 | 7,4 | 29.308.516 | 0,4 | 1.554.418 |
| 2020 4 | 423.546.725 | 1,5 | 6.169.903 | 2,4 | 9.983.286 |
| 2020 3 | 413.563.439 | -3,0 | -12.585.951 | 0,9 | 3.607.765 |