| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 2.170.587.729 | 3,7 | 76.366.040 | 0,8 | 16.221.025 |
| 2024 4 | 2.154.366.704 | 4,4 | 91.194.592 | -0,3 | -7.107.133 |
| 2024 3 | 2.161.473.837 | 9,0 | 178.065.344 | 2,7 | 56.641.556 |
| 2024 2 | 2.104.832.282 | 3,9 | 78.001.456 | 0,5 | 10.610.595 |
| 2024 1 | 2.094.221.687 | 6,1 | 119.434.360 | 1,5 | 31.049.572 |
| 2023 4 | 2.063.172.114 | 6,6 | 126.933.648 | 4,0 | 79.763.616 |
| 2023 3 | 1.983.408.498 | 2,2 | 42.559.884 | -2,1 | -43.422.328 |
| 2023 2 | 2.026.830.827 | 2,9 | 57.263.752 | 2,6 | 52.043.496 |
| 2023 1 | 1.974.787.330 | -1,5 | -30.238.464 | 2,0 | 38.548.864 |
| 2022 4 | 1.936.238.467 | -6,2 | -126.864.288 | -0,2 | -4.610.147 |
| 2022 3 | 1.940.848.614 | -5,4 | -110.877.096 | -1,5 | -28.718.460 |
| 2022 2 | 1.969.567.075 | -3,4 | -69.022.176 | -1,8 | -35.458.720 |
| 2022 1 | 2.005.025.795 | 0,6 | 12.801.945 | -2,8 | -58.076.964 |
| 2021 4 | 2.063.102.759 | 4,2 | 82.767.000 | 0,6 | 11.377.048 |