| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 579.280.125 | 21,5 | 102.572.720 | 9,7 | 51.024.720 |
| 2024 2 | 528.255.407 | 4,6 | 23.274.372 | 1,7 | 9.037.005 |
| 2024 1 | 519.218.402 | 2,0 | 10.341.461 | 0,9 | 4.612.671 |
| 2023 4 | 514.605.731 | 10,6 | 49.298.224 | 8,0 | 37.898.328 |
| 2023 3 | 476.707.401 | 10,9 | 46.717.184 | -5,6 | -28.273.634 |
| 2023 2 | 504.981.035 | 5,6 | 26.881.764 | -0,8 | -3.895.906 |
| 2023 1 | 508.876.941 | 4,3 | 20.801.984 | 9,4 | 43.569.432 |
| 2022 4 | 465.307.507 | -10,8 | -56.505.328 | 8,2 | 35.317.288 |
| 2022 3 | 429.990.219 | -16,3 | -83.782.144 | -10,1 | -48.109.052 |
| 2022 2 | 478.099.270 | -7,3 | -37.358.368 | -2,0 | -9.975.688 |
| 2022 1 | 488.074.958 | -2,9 | -14.617.308 | -6,5 | -33.737.880 |
| 2021 4 | 521.812.836 | 7,3 | 35.426.752 | 1,6 | 8.040.471 |
| 2021 3 | 513.772.365 | 21,8 | 91.972.472 | -0,3 | -1.685.274 |
| 2021 2 | 515.457.639 | 21,3 | 90.508.176 | 2,5 | 12.765.373 |