| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.236.267.403 | 5,9 | 124.902.200 | 2,6 | 57.463.680 |
| 2025 1 | 2.178.803.724 | 4,0 | 83.157.264 | 0,7 | 14.287.980 |
| 2024 4 | 2.164.515.744 | 4,7 | 97.890.224 | 0,2 | 4.913.956 |
| 2024 3 | 2.159.601.788 | 8,7 | 172.455.360 | 2,3 | 48.236.584 |
| 2024 2 | 2.111.365.202 | 4,1 | 83.015.320 | 0,8 | 15.718.746 |
| 2024 1 | 2.095.646.456 | 6,1 | 120.466.256 | 1,4 | 29.020.940 |
| 2023 4 | 2.066.625.517 | 6,7 | 130.245.456 | 4,0 | 79.479.096 |
| 2023 3 | 1.987.146.423 | 2,4 | 46.469.728 | -2,0 | -41.203.460 |
| 2023 2 | 2.028.349.882 | 3,0 | 59.239.376 | 2,7 | 53.169.688 |
| 2023 1 | 1.975.180.196 | -1,5 | -29.991.536 | 2,0 | 38.800.136 |
| 2022 4 | 1.936.380.062 | -6,1 | -126.720.576 | -0,2 | -4.296.633 |
| 2022 3 | 1.940.676.695 | -5,4 | -111.049.016 | -1,4 | -28.433.808 |
| 2022 2 | 1.969.110.504 | -3,4 | -69.478.744 | -1,8 | -36.061.228 |
| 2022 1 | 2.005.171.732 | 0,7 | 12.947.882 | -2,8 | -57.928.904 |