| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 22.278.525 | -8,7 | -2.134.044 | 6,8 | 1.411.761 |
| 2024 4 | 20.866.764 | 2,4 | 491.047 | -22,5 | -6.058.337 |
| 2024 3 | 26.925.101 | 33,3 | 6.726.905 | -24,6 | -8.793.206 |
| 2024 2 | 35.718.307 | 17,1 | 5.225.822 | 46,3 | 11.305.738 |
| 2024 1 | 24.412.569 | 26,0 | 5.036.136 | 19,8 | 4.036.852 |
| 2023 4 | 20.375.717 | 12,0 | 2.178.461 | 0,9 | 177.521 |
| 2023 3 | 20.198.196 | 18,0 | 3.087.236 | -33,8 | -10.294.289 |
| 2023 2 | 30.492.485 | 7,1 | 2.009.990 | 57,4 | 11.116.052 |
| 2023 1 | 19.376.433 | 6,9 | 1.256.208 | 6,5 | 1.179.177 |
| 2022 4 | 18.197.256 | -6,8 | -1.336.180 | 6,4 | 1.086.296 |
| 2022 3 | 17.110.960 | -4,3 | -763.905 | -39,9 | -11.371.535 |
| 2022 2 | 28.482.495 | -0,6 | -168.612 | 57,2 | 10.362.270 |
| 2022 1 | 18.120.225 | -4,2 | -792.205 | -7,2 | -1.413.211 |
| 2021 4 | 19.533.436 | 3,7 | 703.720 | 9,3 | 1.658.571 |