| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 12 | 1.413.514.183 | 6,3 | 83.644.072 | 2,7 | 37.131.432 |
| 2023 09 | 1.376.382.750 | 6,3 | 81.121.936 | -0,5 | -6.524.365 |
| 2023 06 | 1.382.907.115 | 6,7 | 87.353.368 | 0,8 | 10.783.000 |
| 2023 03 | 1.372.124.115 | 11,7 | 143.322.128 | -2,7 | -38.674.800 |
| 2022 12 | 1.410.798.913 | 15,7 | 191.817.744 | 0,1 | 1.615.916 |
| 2022 09 | 1.409.182.997 | 17,4 | 208.821.328 | -0,7 | -9.178.743 |
| 2022 06 | 1.418.361.740 | 17,0 | 205.613.072 | 1,6 | 22.183.952 |
| 2022 03 | 1.396.177.789 | 17,5 | 208.200.336 | 0,4 | 6.162.778 |
| 2021 12 | 1.390.015.011 | 19,3 | 224.985.328 | 2,7 | 36.244.456 |
| 2021 09 | 1.353.770.553 | 17,2 | 198.585.632 | -1,0 | -13.981.950 |
| 2021 06 | 1.367.752.503 | 17,1 | 199.517.616 | 3,3 | 43.875.480 |
| 2021 03 | 1.323.877.024 | 16,4 | 186.074.800 | -0,5 | -5.993.089 |
| 2020 12 | 1.329.870.113 | 16,0 | 182.953.248 | 2,7 | 34.609.300 |
| 2020 09 | 1.295.260.814 | 11,3 | 131.972.440 | 0,0 | -292.932 |