| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 390.007.903 | 7,7 | 27.902.756 | 4,9 | 18.208.488 |
| 2023 3 | 371.799.414 | 2,5 | 9.060.931 | -1,7 | -6.375.757 |
| 2023 2 | 378.175.171 | 1,0 | 3.635.380 | 1,2 | 4.546.516 |
| 2023 1 | 373.628.655 | -5,3 | -21.060.352 | 3,2 | 11.523.509 |
| 2022 4 | 362.105.146 | -12,4 | -51.001.264 | -0,2 | -633.337 |
| 2022 3 | 362.738.483 | -11,1 | -45.463.960 | -3,2 | -11.801.308 |
| 2022 2 | 374.539.791 | -8,5 | -34.989.840 | -5,1 | -20.149.216 |
| 2022 1 | 394.689.006 | -3,4 | -14.071.604 | -4,5 | -18.417.404 |
| 2021 4 | 413.106.410 | 0,1 | 352.718 | 1,2 | 4.903.968 |
| 2021 3 | 408.202.442 | 1,1 | 4.532.803 | -0,3 | -1.327.188 |
| 2021 2 | 409.529.630 | 2,3 | 9.324.729 | 0,2 | 769.020 |
| 2021 1 | 408.760.610 | 5,7 | 21.977.876 | -1,0 | -3.993.082 |
| 2020 4 | 412.753.692 | 1,2 | 4.913.620 | 2,3 | 9.084.053 |
| 2020 3 | 403.669.639 | -3,2 | -13.440.458 | 0,9 | 3.464.738 |