| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 375.645.645 | -3,6 | -13.825.692 | 4,7 | 16.843.308 |
| 2023 3 | 358.802.337 | -8,8 | -34.748.660 | -3,7 | -13.799.893 |
| 2023 2 | 372.602.230 | -9,1 | -37.248.684 | 0,1 | 223.952 |
| 2023 1 | 372.378.278 | -7,6 | -30.634.136 | -4,4 | -17.093.060 |
| 2022 4 | 389.471.337 | -5,5 | -22.635.192 | -1,0 | -4.079.661 |
| 2022 3 | 393.550.998 | 1,5 | 5.836.342 | -4,0 | -16.299.916 |
| 2022 2 | 409.850.914 | -0,7 | -3.062.632 | 1,7 | 6.838.500 |
| 2022 1 | 403.012.414 | 5,5 | 21.088.188 | -2,2 | -9.094.115 |
| 2021 4 | 412.106.529 | 6,0 | 23.211.772 | 6,3 | 24.391.872 |
| 2021 3 | 387.714.656 | 4,5 | 16.500.507 | -6,1 | -25.198.890 |
| 2021 2 | 412.913.546 | 10,6 | 39.408.052 | 8,1 | 30.989.320 |
| 2021 1 | 381.924.225 | 7,3 | 26.035.000 | -1,8 | -6.970.531 |
| 2020 4 | 388.894.756 | 10,6 | 37.322.524 | 4,8 | 17.680.608 |
| 2020 3 | 371.214.149 | 5,0 | 17.608.528 | -0,6 | -2.291.346 |