| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 389.501.467 | -5,9 | -24.605.800 | 1,1 | 4.147.831 |
| 2023 09 | 385.353.636 | -6,4 | -26.378.980 | -1,6 | -6.391.365 |
| 2023 06 | 391.745.001 | -6,9 | -28.829.088 | -0,6 | -2.471.327 |
| 2023 03 | 394.216.328 | 2,2 | 8.360.492 | -2,2 | -8.802.286 |
| 2022 12 | 403.018.614 | 5,1 | 19.414.516 | 0,9 | 3.552.774 |
| 2022 09 | 399.465.840 | 4,1 | 15.541.078 | -0,4 | -1.560.734 |
| 2022 06 | 401.026.574 | 3,1 | 12.038.568 | 0,3 | 1.077.025 |
| 2022 03 | 399.949.549 | 4,0 | 15.434.113 | -2,7 | -11.072.970 |
| 2021 12 | 411.022.519 | 5,6 | 21.671.272 | 1,3 | 5.436.067 |
| 2021 09 | 405.586.452 | 3,0 | 11.793.647 | -2,0 | -8.275.590 |
| 2021 06 | 413.862.042 | 2,5 | 10.132.944 | 0,9 | 3.714.693 |
| 2021 03 | 410.147.349 | 1,3 | 5.172.190 | -1,0 | -3.959.917 |
| 2020 12 | 414.107.266 | -3,3 | -14.017.509 | 0,6 | 2.374.651 |
| 2020 09 | 411.732.615 | -2,7 | -11.450.663 | -2,1 | -8.841.474 |