| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 851.828.848 | 8,5 | 66.549.272 | 2,8 | 22.923.714 |
| 2023 3 | 828.905.134 | 11,8 | 87.146.720 | 1,0 | 8.437.404 |
| 2023 2 | 820.467.730 | 9,0 | 67.463.472 | 2,3 | 18.168.296 |
| 2023 1 | 802.299.434 | 7,9 | 58.482.232 | 2,2 | 17.019.856 |
| 2022 4 | 785.279.577 | 5,0 | 37.077.144 | 5,9 | 43.521.164 |
| 2022 3 | 741.758.413 | -6,2 | -49.186.072 | -1,5 | -11.245.844 |
| 2022 2 | 753.004.257 | -5,3 | -42.420.908 | 1,2 | 9.187.057 |
| 2022 1 | 743.817.200 | -4,9 | -38.526.200 | -0,6 | -4.385.235 |
| 2021 4 | 748.202.435 | -1,5 | -11.429.887 | -5,4 | -42.742.052 |
| 2021 3 | 790.944.486 | 13,8 | 95.626.728 | -0,6 | -4.480.678 |
| 2021 2 | 795.425.164 | 12,6 | 89.225.056 | 1,7 | 13.081.763 |
| 2021 1 | 782.343.401 | 12,8 | 88.848.800 | 3,0 | 22.711.080 |
| 2020 4 | 759.632.322 | 4,9 | 35.424.536 | 9,3 | 64.314.568 |
| 2020 3 | 695.317.755 | 0,3 | 1.867.248 | -1,5 | -10.882.354 |