| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 503.215.486 | 4,9 | 23.708.036 | -5,7 | -30.581.824 |
| 2024 4 | 533.797.309 | 9,4 | 46.002.936 | 1,5 | 8.055.151 |
| 2024 3 | 525.742.158 | 29,9 | 121.146.024 | 9,7 | 46.578.472 |
| 2024 2 | 479.163.687 | 4,9 | 22.452.170 | -0,1 | -343.763 |
| 2024 1 | 479.507.450 | 9,5 | 41.443.208 | -1,7 | -8.286.925 |
| 2023 4 | 487.794.375 | 12,9 | 55.660.984 | 20,6 | 83.198.240 |
| 2023 3 | 404.596.133 | -7,0 | -30.277.548 | -11,4 | -52.115.384 |
| 2023 2 | 456.711.517 | -7,2 | -35.333.968 | 4,3 | 18.647.272 |
| 2023 1 | 438.064.244 | -20,2 | -110.947.400 | 1,4 | 5.930.852 |
| 2022 4 | 432.133.392 | -31,8 | -201.565.776 | -0,6 | -2.740.288 |
| 2022 3 | 434.873.680 | -29,5 | -182.178.832 | -11,6 | -57.171.808 |
| 2022 2 | 492.045.486 | -19,5 | -119.511.984 | -10,4 | -56.966.160 |
| 2022 1 | 549.011.647 | -8,0 | -48.003.784 | -13,4 | -84.687.520 |
| 2021 4 | 633.699.168 | 0,0 | 279.777 | 2,7 | 16.646.658 |