| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 466.397.876 | 2,5 | 11.351.318 | 4,1 | 18.393.480 |
| 2024 3 | 448.004.397 | 5,5 | 23.520.468 | 4,7 | 20.183.482 |
| 2024 2 | 427.820.915 | 1,4 | 5.938.442 | -5,0 | -22.508.244 |
| 2024 1 | 450.329.159 | -2,4 | -11.205.985 | -1,0 | -4.717.399 |
| 2023 4 | 455.046.558 | -0,9 | -4.264.630 | 7,2 | 30.562.630 |
| 2023 3 | 424.483.928 | -5,9 | -26.748.060 | 0,6 | 2.601.455 |
| 2023 2 | 421.882.473 | -3,0 | -12.837.357 | -8,6 | -39.652.672 |
| 2023 1 | 461.535.144 | 10,4 | 43.344.196 | 0,5 | 2.223.956 |
| 2022 4 | 459.311.188 | 9,8 | 41.047.640 | 1,8 | 8.079.199 |
| 2022 3 | 451.231.989 | 12,4 | 49.610.924 | 3,8 | 16.512.159 |
| 2022 2 | 434.719.830 | 13,5 | 51.760.796 | 4,0 | 16.528.881 |
| 2022 1 | 418.190.949 | 11,7 | 43.766.724 | 0,0 | -72.600 |
| 2021 4 | 418.263.549 | 12,4 | 46.161.380 | 4,1 | 16.642.485 |
| 2021 3 | 401.621.064 | 9,5 | 34.709.192 | 4,9 | 18.662.028 |