| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 278.029.485 | 21,2 | 48.601.788 | 9,2 | 23.404.928 |
| 2023 3 | 254.624.556 | 21,7 | 45.320.816 | -4,0 | -10.624.318 |
| 2023 2 | 265.248.874 | 18,0 | 40.507.004 | 4,1 | 10.501.165 |
| 2023 1 | 254.747.709 | 10,7 | 24.585.704 | 11,0 | 25.320.012 |
| 2022 4 | 229.427.696 | -5,5 | -13.374.862 | 9,6 | 20.123.956 |
| 2022 3 | 209.303.739 | -11,8 | -28.065.348 | -6,9 | -15.438.131 |
| 2022 2 | 224.741.870 | -3,1 | -7.214.073 | -2,4 | -5.420.136 |
| 2022 1 | 230.162.006 | 3,4 | 7.468.369 | -5,2 | -12.640.552 |
| 2021 4 | 242.802.558 | 15,8 | 33.177.526 | 2,3 | 5.433.470 |
| 2021 3 | 237.369.088 | 29,4 | 53.876.484 | 2,3 | 5.413.145 |
| 2021 2 | 231.955.943 | 25,9 | 47.697.352 | 4,2 | 9.262.306 |
| 2021 1 | 222.693.637 | 25,2 | 44.746.392 | 6,2 | 13.068.605 |
| 2020 4 | 209.625.032 | -11,2 | -26.491.964 | 14,2 | 26.132.428 |
| 2020 3 | 183.492.604 | -20,5 | -47.334.344 | -0,4 | -765.988 |