| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.191.380.826 | 3,3 | 37.547.916 | 4,0 | 46.040.668 |
| 2024 4 | 1.145.340.157 | 2,8 | 30.850.956 | -2,3 | -27.029.280 |
| 2024 3 | 1.172.369.437 | 4,0 | 44.506.428 | 1,4 | 15.582.104 |
| 2024 2 | 1.156.787.333 | 3,6 | 40.401.480 | 0,3 | 2.954.424 |
| 2024 1 | 1.153.832.909 | 6,0 | 65.103.636 | 3,5 | 39.343.708 |
| 2023 4 | 1.114.489.200 | 5,0 | 53.437.448 | -1,2 | -13.373.808 |
| 2023 3 | 1.127.863.008 | 5,2 | 55.921.168 | 1,0 | 11.477.156 |
| 2023 2 | 1.116.385.852 | 7,3 | 75.419.160 | 2,5 | 27.656.580 |
| 2023 1 | 1.088.729.273 | 6,2 | 63.351.668 | 2,6 | 27.677.520 |
| 2022 4 | 1.061.051.753 | 6,4 | 63.642.500 | -1,0 | -10.890.088 |
| 2022 3 | 1.071.941.841 | 6,4 | 64.007.348 | 3,0 | 30.975.148 |
| 2022 2 | 1.040.966.693 | 4,1 | 40.785.924 | 1,5 | 15.589.088 |
| 2022 1 | 1.025.377.605 | 4,6 | 45.374.020 | 2,8 | 27.968.352 |
| 2021 4 | 997.409.253 | 6,5 | 61.239.776 | -1,0 | -10.525.239 |