| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 385.062.374 | 11,2 | 38.668.644 | 3,4 | 12.777.494 |
| 2023 3 | 372.284.880 | 9,9 | 33.661.700 | 0,4 | 1.578.617 |
| 2023 2 | 370.706.263 | 7,7 | 26.550.368 | 2,3 | 8.215.877 |
| 2023 1 | 362.490.386 | 0,5 | 1.859.562 | 4,7 | 16.096.655 |
| 2022 4 | 346.393.731 | -6,3 | -23.296.880 | 2,3 | 7.770.551 |
| 2022 3 | 338.623.180 | -5,6 | -19.982.628 | -1,6 | -5.532.715 |
| 2022 2 | 344.155.895 | -1,8 | -6.313.446 | -4,6 | -16.474.929 |
| 2022 1 | 360.630.824 | 8,6 | 28.585.296 | -2,5 | -9.059.788 |
| 2021 4 | 369.690.612 | 16,7 | 52.836.952 | 3,1 | 11.084.805 |
| 2021 3 | 358.605.807 | 19,0 | 57.202.208 | 2,3 | 8.136.466 |
| 2021 2 | 350.469.341 | 17,4 | 51.935.992 | 5,6 | 18.423.814 |
| 2021 1 | 332.045.527 | 17,0 | 48.345.452 | 4,8 | 15.191.866 |
| 2020 4 | 316.853.661 | 0,2 | 652.961 | 5,1 | 15.450.064 |
| 2020 3 | 301.403.597 | -2,5 | -7.561.240 | 1,0 | 2.870.247 |