| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 12.869.876 | -14,3 | -2.144.044 | 12,5 | 1.427.761 |
| 2024 4 | 11.442.115 | 4,2 | 464.047 | -34,6 | -6.065.337 |
| 2024 3 | 17.507.452 | 61,6 | 6.675.905 | -33,4 | -8.790.206 |
| 2024 2 | 26.297.658 | 24,6 | 5.182.822 | 75,2 | 11.283.738 |
| 2024 1 | 15.013.920 | 49,4 | 4.965.136 | 36,8 | 4.035.852 |
| 2023 4 | 10.978.068 | 23,9 | 2.118.461 | 1,4 | 146.521 |
| 2023 3 | 10.831.547 | 39,7 | 3.078.536 | -48,7 | -10.283.289 |
| 2023 2 | 21.114.836 | 9,8 | 1.885.990 | 110,1 | 11.066.052 |
| 2023 1 | 10.048.784 | 13,3 | 1.182.208 | 13,4 | 1.189.177 |
| 2022 4 | 8.859.607 | -13,8 | -1.420.180 | 14,3 | 1.106.596 |
| 2022 3 | 7.753.011 | -1,3 | -101.205 | -59,7 | -11.475.835 |
| 2022 2 | 19.228.846 | -0,6 | -106.612 | 116,9 | 10.362.270 |
| 2022 1 | 8.866.576 | -7,6 | -730.205 | -13,8 | -1.413.211 |
| 2021 4 | 10.279.787 | 8,1 | 765.720 | 30,9 | 2.425.571 |