| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 436.998.583 | 12,6 | 48.725.108 | 2,6 | 11.228.630 |
| 2024 3 | 425.769.953 | 13,2 | 49.712.184 | 3,4 | 14.140.569 |
| 2024 2 | 411.629.384 | 10,0 | 37.365.232 | 1,8 | 7.136.858 |
| 2024 1 | 404.492.526 | 10,5 | 38.393.572 | 4,2 | 16.219.051 |
| 2023 4 | 388.273.475 | 11,1 | 38.664.680 | 3,3 | 12.215.704 |
| 2023 3 | 376.057.771 | 9,9 | 33.960.268 | 0,5 | 1.793.621 |
| 2023 2 | 374.264.150 | 7,1 | 24.857.556 | 2,2 | 8.165.197 |
| 2023 1 | 366.098.953 | 0,1 | 272.435 | 4,7 | 16.490.156 |
| 2022 4 | 349.608.797 | -6,4 | -23.693.780 | 2,2 | 7.511.293 |
| 2022 3 | 342.097.504 | -5,7 | -20.667.338 | -2,1 | -7.309.090 |
| 2022 2 | 349.406.594 | -1,4 | -4.898.668 | -4,5 | -16.419.924 |
| 2022 1 | 365.826.518 | 8,9 | 29.876.894 | -2,0 | -7.476.059 |
| 2021 4 | 373.302.577 | 16,9 | 53.897.004 | 2,9 | 10.537.735 |
| 2021 3 | 362.764.842 | 19,3 | 58.634.936 | 2,4 | 8.459.580 |