| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 433.537.049 | -2,1 | -9.107.066 | 4,0 | 16.545.488 |
| 2023 3 | 416.991.561 | -4,5 | -19.484.154 | 1,2 | 4.968.937 |
| 2023 2 | 412.022.624 | -1,7 | -7.238.070 | -7,5 | -33.262.144 |
| 2023 1 | 445.284.769 | 10,2 | 41.285.896 | 0,6 | 2.640.654 |
| 2022 4 | 442.644.115 | 7,6 | 31.272.236 | 1,4 | 6.168.400 |
| 2022 3 | 436.475.715 | 11,0 | 43.410.352 | 4,1 | 17.215.020 |
| 2022 2 | 419.260.694 | 12,6 | 46.825.452 | 3,8 | 15.261.821 |
| 2022 1 | 403.998.873 | 9,7 | 35.539.176 | -1,8 | -7.373.005 |
| 2021 4 | 411.371.878 | 10,6 | 39.559.000 | 4,7 | 18.306.516 |
| 2021 3 | 393.065.361 | 9,8 | 34.968.004 | 5,5 | 20.630.118 |
| 2021 2 | 372.435.243 | 11,8 | 39.154.032 | 1,1 | 3.975.547 |
| 2021 1 | 368.459.696 | 3,5 | 12.312.674 | -0,9 | -3.353.184 |
| 2020 4 | 371.812.880 | -4,7 | -18.239.612 | 3,8 | 13.715.524 |
| 2020 3 | 358.097.356 | -7,8 | -30.484.064 | 7,5 | 24.816.148 |