| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 545.345.635 | 12,3 | 59.648.028 | 6,6 | 33.918.144 |
| 2025 1 | 511.427.490 | 6,3 | 30.494.272 | -6,0 | -32.514.868 |
| 2024 4 | 543.942.358 | 10,7 | 52.693.580 | 3,8 | 20.071.248 |
| 2024 3 | 523.871.109 | 28,3 | 115.537.048 | 7,9 | 38.173.500 |
| 2024 2 | 485.697.608 | 6,0 | 27.467.036 | 1,0 | 4.764.389 |
| 2024 1 | 480.933.219 | 9,7 | 42.476.108 | -2,1 | -10.315.560 |
| 2023 4 | 491.248.779 | 13,6 | 58.973.792 | 20,3 | 82.914.720 |
| 2023 3 | 408.334.058 | -6,1 | -26.367.704 | -10,9 | -49.896.512 |
| 2023 2 | 458.230.572 | -6,8 | -33.358.344 | 4,5 | 19.773.460 |
| 2023 1 | 438.457.111 | -20,2 | -110.700.472 | 1,4 | 6.182.124 |
| 2022 4 | 432.274.987 | -31,8 | -201.422.064 | -0,6 | -2.426.774 |
| 2022 3 | 434.701.761 | -29,6 | -182.350.752 | -11,6 | -56.887.152 |
| 2022 2 | 491.588.915 | -19,6 | -119.968.560 | -10,5 | -57.568.668 |
| 2022 1 | 549.157.583 | -8,0 | -47.857.848 | -13,3 | -84.539.464 |