| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 426.556.562 | 12,9 | 48.705.564 | 2,6 | 10.738.543 |
| 2024 1 | 415.818.019 | 12,9 | 47.432.096 | 5,1 | 20.254.428 |
| 2023 4 | 395.563.591 | 12,5 | 43.932.964 | 3,9 | 14.942.042 |
| 2023 3 | 380.621.549 | 11,0 | 37.753.976 | 0,7 | 2.770.552 |
| 2023 2 | 377.850.997 | 8,5 | 29.484.000 | 2,6 | 9.465.073 |
| 2023 1 | 368.385.924 | 1,0 | 3.536.998 | 4,8 | 16.755.297 |
| 2022 4 | 351.630.627 | -6,0 | -22.519.116 | 2,6 | 8.763.053 |
| 2022 3 | 342.867.574 | -5,6 | -20.238.234 | -1,6 | -5.499.422 |
| 2022 2 | 348.366.996 | -1,9 | -6.613.388 | -4,5 | -16.481.930 |
| 2022 1 | 364.848.926 | 8,3 | 28.048.036 | -2,5 | -9.300.818 |
| 2021 4 | 374.149.744 | 16,4 | 52.724.144 | 3,0 | 11.043.936 |
| 2021 3 | 363.105.808 | 18,8 | 57.484.852 | 2,3 | 8.125.424 |
| 2021 2 | 354.980.384 | 17,4 | 52.710.512 | 5,4 | 18.179.492 |
| 2021 1 | 336.800.891 | 17,0 | 49.007.856 | 4,8 | 15.375.293 |