| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.630.434.479 | 6,7 | 102.296.480 | 2,1 | 32.768.294 |
| 2025 1 | 1.597.666.185 | 4,2 | 64.001.820 | 0,9 | 13.495.982 |
| 2024 4 | 1.584.170.203 | 4,9 | 73.295.032 | -0,3 | -4.357.063 |
| 2024 3 | 1.588.527.266 | 10,2 | 147.193.648 | 4,0 | 60.389.272 |
| 2024 2 | 1.528.137.996 | 3,7 | 55.143.704 | -0,4 | -5.526.370 |
| 2024 1 | 1.533.664.366 | 6,4 | 92.104.336 | 1,5 | 22.789.192 |
| 2023 4 | 1.510.875.173 | 7,1 | 99.867.120 | 4,8 | 69.541.560 |
| 2023 3 | 1.441.333.611 | 1,2 | 17.044.452 | -2,2 | -31.660.680 |
| 2023 2 | 1.472.994.292 | 1,9 | 26.815.240 | 2,2 | 31.434.264 |
| 2023 1 | 1.441.560.028 | -3,9 | -59.024.692 | 2,2 | 30.551.972 |
| 2022 4 | 1.411.008.056 | -9,1 | -140.831.088 | -0,9 | -13.281.104 |
| 2022 3 | 1.424.289.160 | -8,3 | -128.145.000 | -1,5 | -21.889.892 |
| 2022 2 | 1.446.179.052 | -5,6 | -86.193.928 | -3,6 | -54.405.668 |
| 2022 1 | 1.500.584.721 | -0,7 | -10.804.595 | -3,3 | -51.254.424 |