| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.402.260.523 | 4,3 | 57.650.856 | 2,6 | 36.084.824 |
| 2024 4 | 1.366.175.698 | 4,6 | 60.498.408 | -2,0 | -27.268.604 |
| 2024 3 | 1.393.444.302 | 13,5 | 166.005.472 | 4,1 | 54.616.016 |
| 2024 2 | 1.338.828.288 | 7,2 | 89.993.376 | -0,4 | -5.781.380 |
| 2024 1 | 1.344.609.668 | 8,6 | 106.554.136 | 3,0 | 38.932.380 |
| 2023 4 | 1.305.677.289 | 9,2 | 109.503.792 | 6,4 | 78.238.456 |
| 2023 3 | 1.227.438.832 | 1,0 | 11.495.139 | -1,7 | -21.396.078 |
| 2023 2 | 1.248.834.910 | 0,7 | 8.190.048 | 0,9 | 10.779.376 |
| 2023 1 | 1.238.055.534 | -4,3 | -55.758.736 | 3,5 | 41.882.032 |
| 2022 4 | 1.196.173.500 | -10,4 | -139.234.464 | -1,6 | -19.770.192 |
| 2022 3 | 1.215.943.693 | -10,3 | -140.144.208 | -2,0 | -24.701.168 |
| 2022 2 | 1.240.644.862 | -7,6 | -101.915.040 | -4,1 | -53.169.408 |
| 2022 1 | 1.293.814.272 | -2,5 | -32.713.168 | -3,1 | -41.593.696 |
| 2021 4 | 1.335.407.966 | 1,3 | 17.018.300 | -1,5 | -20.679.928 |