| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 303.292.765 | 12,6 | 33.960.092 | 3,9 | 11.471.902 |
| 2023 3 | 291.820.863 | 11,0 | 28.891.818 | 0,2 | 479.021 |
| 2023 2 | 291.341.842 | 9,3 | 24.694.768 | 2,7 | 7.681.996 |
| 2023 1 | 283.659.846 | 1,2 | 3.303.944 | 5,3 | 14.327.173 |
| 2022 4 | 269.332.673 | -7,0 | -20.214.380 | 2,4 | 6.403.628 |
| 2022 3 | 262.929.045 | -6,2 | -17.504.140 | -1,4 | -3.718.029 |
| 2022 2 | 266.647.074 | -3,1 | -8.594.027 | -4,9 | -13.708.828 |
| 2022 1 | 280.355.902 | 5,8 | 15.473.777 | -3,2 | -9.191.151 |
| 2021 4 | 289.547.053 | 14,0 | 35.592.040 | 3,3 | 9.113.869 |
| 2021 3 | 280.433.184 | 15,6 | 37.812.016 | 1,9 | 5.192.083 |
| 2021 2 | 275.241.101 | 14,6 | 35.086.428 | 3,9 | 10.358.976 |
| 2021 1 | 264.882.125 | 16,1 | 36.776.484 | 4,3 | 10.927.113 |
| 2020 4 | 253.955.012 | -0,2 | -612.550 | 4,7 | 11.333.846 |
| 2020 3 | 242.621.166 | -3,4 | -8.560.835 | 1,0 | 2.466.493 |