| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 3.287.133.569 | 7,4 | 224.935.200 | 2,1 | 67.265.424 |
| 2024 2 | 3.219.868.143 | 3,4 | 105.276.800 | 0,0 | -1.112.691 |
| 2024 1 | 3.220.980.834 | 4,0 | 124.340.480 | 1,1 | 36.104.472 |
| 2023 4 | 3.184.876.363 | 7,2 | 214.896.704 | 4,0 | 122.677.992 |
| 2023 3 | 3.062.198.368 | 8,6 | 243.599.872 | -1,7 | -52.392.980 |
| 2023 2 | 3.114.591.347 | 8,5 | 244.676.560 | 0,6 | 17.950.996 |
| 2023 1 | 3.096.640.351 | 10,8 | 302.350.752 | 4,3 | 126.660.688 |
| 2022 4 | 2.969.979.660 | 5,0 | 140.423.824 | 5,4 | 151.381.168 |
| 2022 3 | 2.818.598.489 | 1,4 | 37.552.676 | -1,8 | -51.316.304 |
| 2022 2 | 2.869.914.791 | 2,5 | 69.072.336 | 2,7 | 75.625.184 |
| 2022 1 | 2.794.289.611 | 1,6 | 42.549.788 | -1,3 | -35.266.224 |
| 2021 4 | 2.829.555.835 | 3,2 | 87.271.416 | 1,7 | 48.510.020 |
| 2021 3 | 2.781.045.814 | 2,2 | 59.467.280 | -0,7 | -19.796.640 |
| 2021 2 | 2.800.842.453 | 2,7 | 72.812.656 | 1,8 | 49.102.632 |