| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 423.638.869 | -1,3 | -5.718.502 | 3,7 | 15.199.484 |
| 2023 3 | 408.439.385 | -4,4 | -18.812.616 | 0,9 | 3.636.977 |
| 2023 2 | 404.802.408 | -0,6 | -2.379.214 | -6,7 | -29.116.204 |
| 2023 1 | 433.918.612 | 9,9 | 39.036.928 | 1,1 | 4.561.241 |
| 2022 4 | 429.357.371 | 7,0 | 27.888.552 | 0,5 | 2.105.371 |
| 2022 3 | 427.252.000 | 12,1 | 46.145.088 | 4,9 | 20.070.378 |
| 2022 2 | 407.181.622 | 13,1 | 47.041.064 | 3,1 | 12.299.940 |
| 2022 1 | 394.881.682 | 10,2 | 36.502.048 | -1,6 | -6.587.138 |
| 2021 4 | 401.468.820 | 10,7 | 38.676.068 | 5,3 | 20.361.906 |
| 2021 3 | 381.106.914 | 7,9 | 27.748.164 | 5,8 | 20.966.354 |
| 2021 2 | 360.140.560 | 11,0 | 35.557.540 | 0,5 | 1.760.928 |
| 2021 1 | 358.379.632 | 2,5 | 8.676.223 | -1,2 | -4.413.121 |
| 2020 4 | 362.792.753 | -4,7 | -17.875.988 | 2,7 | 9.434.004 |
| 2020 3 | 353.358.749 | -8,1 | -31.169.922 | 8,9 | 28.775.728 |