| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 513.921.259 | 10,5 | 48.761.892 | 8,0 | 37.847.548 |
| 2023 3 | 476.073.711 | 10,8 | 46.369.492 | -5,5 | -27.933.360 |
| 2023 2 | 504.007.072 | 5,5 | 26.166.460 | -0,8 | -4.282.058 |
| 2023 1 | 508.289.130 | 4,2 | 20.504.568 | 9,3 | 43.129.764 |
| 2022 4 | 465.159.366 | -10,8 | -56.347.416 | 8,3 | 35.455.144 |
| 2022 3 | 429.704.220 | -16,3 | -83.839.888 | -10,1 | -48.136.392 |
| 2022 2 | 477.840.613 | -7,3 | -37.437.636 | -2,0 | -9.943.948 |
| 2022 1 | 487.784.561 | -2,9 | -14.697.780 | -6,5 | -33.722.220 |
| 2021 4 | 521.506.782 | 7,2 | 34.980.776 | 1,6 | 7.962.675 |
| 2021 3 | 513.544.107 | 21,7 | 91.724.352 | -0,3 | -1.734.142 |
| 2021 2 | 515.278.249 | 21,3 | 90.450.320 | 2,6 | 12.795.908 |
| 2021 1 | 502.482.341 | 27,7 | 108.974.096 | 3,3 | 15.956.334 |
| 2020 4 | 486.526.007 | -5,9 | -30.570.768 | 15,3 | 64.706.252 |
| 2020 3 | 421.819.754 | -15,2 | -75.466.080 | -0,7 | -3.008.173 |