| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 81.834.999 | 88,5 | 38.422.888 | 27,0 | 17.374.458 |
| 2025 1 | 64.460.541 | 12,1 | 6.950.660 | -32,1 | -30.400.010 |
| 2024 4 | 94.860.551 | 26,2 | 19.693.010 | 12,3 | 10.363.133 |
| 2024 3 | 84.497.418 | 1.558,4 | 79.402.296 | 94,6 | 41.085.304 |
| 2024 2 | 43.412.112 | -15,6 | -8.041.528 | -24,5 | -14.097.769 |
| 2024 1 | 57.509.881 | 9,4 | 4.952.331 | -23,5 | -17.657.660 |
| 2023 4 | 75.167.541 | 47,9 | 24.358.348 | 1.375,3 | 70.072.416 |
| 2023 3 | 5.095.122 | -92,0 | -58.510.948 | -90,1 | -46.358.520 |
| 2023 2 | 51.453.640 | -56,7 | -67.267.432 | -2,1 | -1.103.910 |
| 2023 1 | 52.557.550 | -72,7 | -139.913.840 | 3,4 | 1.748.357 |
| 2022 4 | 50.809.193 | -81,2 | -219.615.360 | -20,1 | -12.796.878 |
| 2022 3 | 63.606.071 | -76,4 | -205.875.952 | -46,4 | -55.115.000 |
| 2022 2 | 118.721.072 | -53,9 | -138.671.664 | -38,3 | -73.750.320 |
| 2022 1 | 192.471.395 | -26,6 | -69.566.232 | -28,8 | -77.953.160 |