| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 1.131.601.567 | -2,7 | -30.803.672 | 4,0 | 43.709.912 |
| 2023 3 | 1.087.891.656 | -25,4 | -370.926.016 | 1,2 | 12.601.464 |
| 2023 2 | 1.075.290.192 | -27,6 | -410.029.824 | -3,6 | -39.984.228 |
| 2023 1 | 1.115.274.421 | -23,1 | -334.098.432 | -4,1 | -47.130.816 |
| 2022 4 | 1.162.405.238 | -19,8 | -287.595.968 | -20,3 | -296.412.448 |
| 2022 3 | 1.458.817.687 | 3,3 | 46.529.820 | -1,8 | -26.502.316 |
| 2022 2 | 1.485.320.004 | 7,1 | 98.037.432 | 2,5 | 35.947.144 |
| 2022 1 | 1.449.372.861 | 8,0 | 107.627.136 | 0,0 | -628.350 |
| 2021 4 | 1.450.001.211 | 13,8 | 175.421.488 | 2,7 | 37.713.344 |
| 2021 3 | 1.412.287.868 | 12,3 | 154.238.720 | 1,8 | 25.005.296 |
| 2021 2 | 1.387.282.571 | 10,7 | 134.354.608 | 3,4 | 45.536.840 |
| 2021 1 | 1.341.745.729 | 24,9 | 267.845.152 | 5,3 | 67.166.016 |
| 2020 4 | 1.274.579.717 | 30,9 | 300.643.328 | 1,3 | 16.530.568 |
| 2020 3 | 1.258.049.149 | 31,8 | 303.827.392 | 0,4 | 5.121.189 |