| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 76.997.996 | 9,8 | 6.837.542 | -13,8 | -12.350.706 |
| 2024 4 | 89.348.702 | 7,9 | 6.548.017 | 18,9 | 14.170.460 |
| 2024 3 | 75.178.242 | -1,6 | -1.209.590 | 8,7 | 6.010.783 |
| 2024 2 | 69.167.459 | -23,4 | -21.120.412 | -1,4 | -992.995 |
| 2024 1 | 70.160.454 | -16,5 | -13.860.753 | -15,3 | -12.640.231 |
| 2023 4 | 82.800.685 | -11,1 | -10.367.679 | 8,4 | 6.412.853 |
| 2023 3 | 76.387.832 | -4,2 | -3.307.424 | -15,4 | -13.900.038 |
| 2023 2 | 90.287.870 | 19,6 | 14.765.652 | 7,5 | 6.266.663 |
| 2023 1 | 84.021.207 | 27,8 | 18.284.564 | -9,8 | -9.147.157 |
| 2022 4 | 93.168.364 | 21,8 | 16.668.385 | 16,9 | 13.473.108 |
| 2022 3 | 79.695.256 | 38,7 | 22.230.448 | 5,5 | 4.173.038 |
| 2022 2 | 75.522.218 | 57,0 | 27.416.416 | 14,9 | 9.785.574 |
| 2022 1 | 65.736.644 | 60,1 | 24.665.784 | -14,1 | -10.763.335 |
| 2021 4 | 76.499.979 | 58,7 | 28.296.628 | 33,1 | 19.035.170 |