| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 65.439.947 | 16,1 | 9.090.987 | -14,2 | -10.859.937 |
| 2024 4 | 76.299.884 | 10,6 | 7.308.351 | 37,1 | 20.650.584 |
| 2024 3 | 55.649.301 | -10,4 | -6.438.727 | 1,4 | 752.724 |
| 2024 2 | 54.896.577 | -29,1 | -22.533.776 | -2,6 | -1.452.383 |
| 2024 1 | 56.348.960 | -17,2 | -11.691.079 | -18,3 | -12.642.573 |
| 2023 4 | 68.991.533 | -13,4 | -10.657.384 | 11,1 | 6.903.505 |
| 2023 3 | 62.088.028 | -5,0 | -3.251.320 | -19,8 | -15.342.326 |
| 2023 2 | 77.430.354 | 23,6 | 14.796.743 | 13,8 | 9.390.315 |
| 2023 1 | 68.040.039 | 20,9 | 11.765.545 | -14,6 | -11.608.878 |
| 2022 4 | 79.648.917 | 18,6 | 12.511.201 | 21,9 | 14.309.569 |
| 2022 3 | 65.339.348 | 50,0 | 21.785.648 | 4,3 | 2.705.737 |
| 2022 2 | 62.633.611 | 53,0 | 21.702.548 | 11,3 | 6.359.117 |
| 2022 1 | 56.274.494 | 66,9 | 22.555.614 | -16,2 | -10.863.222 |
| 2021 4 | 67.137.716 | 62,0 | 25.704.812 | 54,2 | 23.584.016 |