| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 402.088.406 | -1,2 | -4.752.622 | -2,4 | -9.897.892 |
| 2024 1 | 411.986.298 | -5,5 | -24.023.704 | -6,0 | -26.335.668 |
| 2023 4 | 438.321.967 | 2,0 | 8.619.587 | 6,8 | 27.786.342 |
| 2023 3 | 410.535.625 | -3,8 | -16.071.509 | 0,9 | 3.694.597 |
| 2023 2 | 406.841.028 | -1,3 | -5.268.646 | -6,7 | -29.168.974 |
| 2023 1 | 436.010.002 | 8,8 | 35.323.376 | 1,5 | 6.307.622 |
| 2022 4 | 429.702.380 | 7,3 | 29.362.668 | 0,7 | 3.095.246 |
| 2022 3 | 426.607.134 | 11,1 | 42.664.340 | 3,5 | 14.497.460 |
| 2022 2 | 412.109.674 | 11,7 | 43.313.588 | 2,9 | 11.423.050 |
| 2022 1 | 400.686.624 | 10,1 | 36.895.116 | 0,1 | 346.911 |
| 2021 4 | 400.339.713 | 10,7 | 38.702.984 | 4,3 | 16.396.919 |
| 2021 3 | 383.942.794 | 6,2 | 22.508.596 | 4,1 | 15.146.708 |
| 2021 2 | 368.796.086 | 6,9 | 23.746.334 | 1,4 | 5.004.579 |
| 2021 1 | 363.791.507 | 0,0 | 124.070 | 0,6 | 2.154.778 |