| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 13.525.984.150 | 5,9 | 757.335.424 | 1,9 | 245.657.408 |
| 2024 2 | 13.280.326.736 | 2,4 | 315.995.712 | 0,3 | 36.712.080 |
| 2024 1 | 13.243.614.656 | 2,8 | 359.497.152 | 1,0 | 127.324.680 |
| 2023 4 | 13.116.289.973 | 3,9 | 492.196.608 | 2,7 | 347.641.216 |
| 2023 3 | 12.768.648.755 | 0,5 | 58.342.760 | -1,5 | -195.682.256 |
| 2023 2 | 12.964.331.013 | 0,6 | 70.440.088 | 0,6 | 80.213.520 |
| 2023 1 | 12.884.117.497 | 0,5 | 59.816.836 | 2,1 | 260.024.144 |
| 2022 4 | 12.624.093.350 | -2,7 | -347.468.896 | -0,7 | -86.212.640 |
| 2022 3 | 12.710.305.993 | -1,0 | -131.905.504 | -1,4 | -183.584.928 |
| 2022 2 | 12.893.890.925 | 0,4 | 54.478.792 | 0,5 | 69.590.264 |
| 2022 1 | 12.824.300.660 | 1,5 | 187.300.176 | -1,1 | -147.261.584 |
| 2021 4 | 12.971.562.250 | 4,0 | 500.172.576 | 1,0 | 129.350.760 |
| 2021 3 | 12.842.211.493 | 4,8 | 592.129.408 | 0,0 | 2.799.358 |
| 2021 2 | 12.839.412.135 | 5,0 | 613.400.576 | 1,6 | 202.411.664 |