| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 196.089.052 | 8,2 | 14.902.167 | 12,8 | 22.190.756 |
| 2025 1 | 173.898.295 | 2,8 | 4.659.081 | -8,3 | -15.755.362 |
| 2024 4 | 189.653.657 | 6,0 | 10.783.289 | 6,5 | 11.497.587 |
| 2024 3 | 178.156.070 | 2,3 | 3.983.994 | -1,7 | -3.030.815 |
| 2024 2 | 181.186.885 | -5,6 | -10.716.169 | 7,1 | 11.947.671 |
| 2024 1 | 169.239.214 | -0,1 | -170.075 | -5,4 | -9.631.154 |
| 2023 4 | 178.870.368 | 1,4 | 2.542.372 | 2,7 | 4.698.292 |
| 2023 3 | 174.172.076 | 7,2 | 11.690.485 | -9,2 | -17.730.978 |
| 2023 2 | 191.903.054 | 19,7 | 31.616.808 | 13,3 | 22.493.764 |
| 2023 1 | 169.409.289 | 24,7 | 33.565.216 | -3,9 | -6.918.707 |
| 2022 4 | 176.327.996 | 17,6 | 26.358.896 | 8,5 | 13.846.405 |
| 2022 3 | 162.481.591 | 31,3 | 38.687.700 | 1,4 | 2.195.346 |
| 2022 2 | 160.286.245 | 32,0 | 38.826.424 | 18,0 | 24.442.170 |
| 2022 1 | 135.844.075 | 36,2 | 36.086.976 | -9,4 | -14.125.026 |