| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 118.061.618 | 2,7 | 3.087.008 | -9,0 | -11.644.437 |
| 2024 4 | 129.706.055 | 6,1 | 7.402.131 | 6,9 | 8.347.783 |
| 2024 3 | 121.358.272 | 5,8 | 6.657.106 | -0,4 | -467.240 |
| 2024 2 | 121.825.512 | -11,3 | -15.488.297 | 6,0 | 6.850.902 |
| 2024 1 | 114.974.610 | 0,3 | 305.099 | -6,0 | -7.329.314 |
| 2023 4 | 122.303.924 | -0,6 | -693.976 | 6,6 | 7.602.758 |
| 2023 3 | 114.701.166 | 4,0 | 4.427.732 | -16,5 | -22.612.644 |
| 2023 2 | 137.313.809 | 17,2 | 20.103.820 | 19,8 | 22.644.298 |
| 2023 1 | 114.669.511 | 19,3 | 18.512.234 | -6,8 | -8.328.389 |
| 2022 4 | 122.997.900 | 11,5 | 12.655.710 | 11,5 | 12.724.466 |
| 2022 3 | 110.273.434 | 31,2 | 26.229.302 | -5,9 | -6.936.555 |
| 2022 2 | 117.209.989 | 27,2 | 25.031.556 | 21,9 | 21.052.712 |
| 2022 1 | 96.157.277 | 36,9 | 25.933.810 | -12,9 | -14.184.913 |
| 2021 4 | 110.342.190 | 36,5 | 29.528.620 | 31,3 | 26.298.058 |