| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 456.272.340 | 15,4 | 60.709.028 | 3,1 | 13.644.087 |
| 2024 3 | 442.628.253 | 16,3 | 62.006.704 | 3,8 | 16.071.851 |
| 2024 2 | 426.556.402 | 12,9 | 48.705.404 | 2,6 | 10.738.663 |
| 2024 1 | 415.817.739 | 12,9 | 47.431.952 | 5,1 | 20.254.426 |
| 2023 4 | 395.563.313 | 12,5 | 43.932.688 | 3,9 | 14.941.764 |
| 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 | 9.465.211 |
| 2023 1 | 368.385.786 | 1,0 | 3.536.860 | 4,8 | 16.755.159 |
| 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 |