| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 3.114.157.928 | -3,5 | -113.537.336 | 0,6 | 19.455.302 |
| 2023 3 | 3.094.702.626 | -12,4 | -437.496.256 | -0,9 | -26.715.456 |
| 2023 2 | 3.121.418.083 | -12,1 | -427.653.152 | -1,5 | -46.621.976 |
| 2023 1 | 3.168.040.059 | -8,4 | -288.949.664 | -1,9 | -59.655.204 |
| 2022 4 | 3.227.695.262 | -5,4 | -184.797.936 | -8,6 | -304.503.616 |
| 2022 3 | 3.532.198.868 | 5,8 | 192.316.352 | -0,5 | -16.872.354 |
| 2022 2 | 3.549.071.222 | 7,1 | 235.609.792 | 2,7 | 92.081.512 |
| 2022 1 | 3.456.989.708 | 6,9 | 224.243.296 | 1,3 | 44.496.508 |
| 2021 4 | 3.412.493.201 | 8,7 | 273.070.400 | 2,2 | 72.610.688 |
| 2021 3 | 3.339.882.511 | 8,1 | 250.740.160 | 0,8 | 26.421.074 |
| 2021 2 | 3.313.461.437 | 7,9 | 242.719.232 | 2,5 | 80.715.024 |
| 2021 1 | 3.232.746.410 | 16,8 | 464.238.304 | 3,0 | 93.323.592 |
| 2020 4 | 3.139.422.817 | 18,8 | 495.614.592 | 1,6 | 50.280.460 |
| 2020 3 | 3.089.142.358 | 17,8 | 465.761.664 | 0,6 | 18.400.152 |