| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 1.596.762.787 | 4,3 | 65.676.156 | 1,0 | 16.040.510 |
| 2024 4 | 1.580.722.277 | 4,8 | 72.594.544 | -0,3 | -5.312.254 |
| 2024 3 | 1.586.034.531 | 10,2 | 147.029.728 | 4,0 | 60.735.236 |
| 2024 2 | 1.525.299.296 | 3,6 | 52.303.492 | -0,4 | -5.787.334 |
| 2024 1 | 1.531.086.630 | 6,2 | 89.450.448 | 1,5 | 22.958.896 |
| 2023 4 | 1.508.127.733 | 6,9 | 97.262.192 | 4,8 | 69.122.936 |
| 2023 3 | 1.439.004.798 | 1,0 | 14.543.559 | -2,3 | -33.991.004 |
| 2023 2 | 1.472.995.803 | 1,8 | 26.359.956 | 2,2 | 31.359.618 |
| 2023 1 | 1.441.636.185 | -3,9 | -58.802.488 | 2,2 | 30.770.644 |
| 2022 4 | 1.410.865.541 | -9,1 | -140.975.504 | -1,0 | -13.595.698 |
| 2022 3 | 1.424.461.239 | -8,2 | -127.972.920 | -1,5 | -22.174.608 |
| 2022 2 | 1.446.635.847 | -5,6 | -85.737.128 | -3,6 | -53.802.824 |
| 2022 1 | 1.500.438.673 | -0,7 | -10.950.643 | -3,3 | -51.402.368 |
| 2021 4 | 1.551.841.042 | 3,5 | 51.799.392 | 0,0 | -593.115 |