| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 388.349.703 | 11,0 | 38.323.696 | 3,4 | 12.709.663 |
| 2023 3 | 375.640.040 | 9,8 | 33.615.944 | 0,2 | 890.686 |
| 2023 2 | 374.749.354 | 7,4 | 25.824.216 | 2,5 | 8.989.860 |
| 2023 1 | 365.759.494 | 0,8 | 2.989.461 | 4,5 | 15.733.488 |
| 2022 4 | 350.026.006 | -5,7 | -21.334.226 | 2,3 | 8.001.910 |
| 2022 3 | 342.024.096 | -5,2 | -18.911.544 | -2,0 | -6.901.041 |
| 2022 2 | 348.925.137 | -1,9 | -6.607.101 | -3,8 | -13.844.896 |
| 2022 1 | 362.770.033 | 8,3 | 27.760.452 | -2,3 | -8.590.199 |
| 2021 4 | 371.360.232 | 16,5 | 52.698.480 | 2,9 | 10.424.591 |
| 2021 3 | 360.935.641 | 18,4 | 55.977.200 | 1,5 | 5.403.403 |
| 2021 2 | 355.532.238 | 18,4 | 55.240.964 | 6,1 | 20.522.656 |
| 2021 1 | 335.009.582 | 17,3 | 49.427.272 | 5,1 | 16.347.832 |
| 2020 4 | 318.661.750 | 0,6 | 1.758.144 | 4,5 | 13.703.309 |
| 2020 3 | 304.958.441 | -1,9 | -5.767.059 | 1,6 | 4.667.166 |