| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 1.471.412.750 | 12,1 | 159.116.544 | 4,0 | 56.540.240 |
| 2024 2 | 1.414.872.508 | 6,1 | 81.621.000 | -0,3 | -4.641.070 |
| 2024 1 | 1.419.513.578 | 8,4 | 109.982.040 | 2,8 | 38.877.416 |
| 2023 4 | 1.380.636.161 | 9,3 | 117.117.280 | 5,2 | 68.339.952 |
| 2023 3 | 1.312.296.208 | 2,0 | 25.047.420 | -1,6 | -20.955.298 |
| 2023 2 | 1.333.251.506 | 1,3 | 17.393.792 | 1,8 | 23.719.972 |
| 2023 1 | 1.309.531.535 | -5,3 | -73.105.248 | 3,6 | 46.012.656 |
| 2022 4 | 1.263.518.877 | -11,4 | -162.014.208 | -1,8 | -23.729.912 |
| 2022 3 | 1.287.248.788 | -10,5 | -150.358.416 | -2,2 | -28.608.926 |
| 2022 2 | 1.315.857.714 | -7,7 | -110.206.576 | -4,8 | -66.779.068 |
| 2022 1 | 1.382.636.781 | -2,3 | -32.952.194 | -3,0 | -42.896.312 |
| 2021 4 | 1.425.533.092 | 1,1 | 14.920.495 | -0,8 | -12.074.113 |
| 2021 3 | 1.437.607.205 | 1,8 | 25.156.812 | 0,8 | 11.542.918 |
| 2021 2 | 1.426.064.287 | 3,5 | 47.627.764 | 0,7 | 10.475.312 |