| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 81.631.039 | 9,0 | 6.724.242 | -3,9 | -3.348.423 |
| 2024 4 | 84.979.462 | 13,4 | 10.026.921 | 9,0 | 6.977.656 |
| 2024 3 | 78.001.806 | -8,1 | -6.855.406 | 2,6 | 1.952.124 |
| 2024 2 | 76.049.682 | -9,9 | -8.366.885 | 1,5 | 1.142.885 |
| 2024 1 | 74.906.797 | 4,8 | 3.430.834 | -0,1 | -45.744 |
| 2023 4 | 74.952.541 | 11,3 | 7.607.099 | -11,7 | -9.904.671 |
| 2023 3 | 84.857.212 | 19,0 | 13.552.477 | 0,5 | 440.645 |
| 2023 2 | 84.416.567 | 12,2 | 9.203.802 | 18,1 | 12.940.604 |
| 2023 1 | 71.475.963 | -19,5 | -17.346.376 | 6,1 | 4.130.521 |
| 2022 4 | 67.345.442 | -25,3 | -22.779.714 | -5,6 | -3.959.293 |
| 2022 3 | 71.304.735 | -12,5 | -10.214.547 | -5,2 | -3.908.030 |
| 2022 2 | 75.212.765 | -9,9 | -8.291.622 | -15,3 | -13.609.574 |
| 2022 1 | 88.822.339 | -0,3 | -239.197 | -1,5 | -1.302.817 |
| 2021 4 | 90.125.156 | -2,3 | -2.097.774 | 10,6 | 8.605.874 |