| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 150.018.627 | 17,5 | 22.284.272 | 19,2 | 24.172.030 |
| 2025 1 | 125.846.597 | 8,5 | 9.810.525 | -9,7 | -13.525.593 |
| 2024 4 | 139.372.190 | 11,3 | 14.147.623 | 16,9 | 20.164.710 |
| 2024 3 | 119.207.480 | 0,9 | 1.062.857 | -6,7 | -8.526.874 |
| 2024 2 | 127.734.354 | -8,0 | -11.082.535 | 10,1 | 11.698.282 |
| 2024 1 | 116.036.072 | 0,8 | 862.799 | -7,3 | -9.188.495 |
| 2023 4 | 125.224.567 | 1,8 | 2.193.667 | 6,0 | 7.079.944 |
| 2023 3 | 118.144.623 | 7,1 | 7.871.189 | -14,9 | -20.672.266 |
| 2023 2 | 138.816.889 | 18,4 | 21.606.900 | 20,5 | 23.643.616 |
| 2023 1 | 115.173.273 | 19,8 | 19.015.996 | -6,4 | -7.857.627 |
| 2022 4 | 123.030.900 | 11,5 | 12.688.710 | 11,6 | 12.757.466 |
| 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 |