| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 10.744.608 | 51,7 | 3.661.230 | 13,7 | 1.292.505 |
| 2024 4 | 9.452.103 | 167,7 | 5.920.793 | 6,6 | 584.951 |
| 2024 3 | 8.867.152 | 143,9 | 5.231.772 | 10,3 | 829.796 |
| 2024 2 | 8.037.356 | 153,5 | 4.866.463 | 13,5 | 953.978 |
| 2024 1 | 7.083.378 | 112,4 | 3.748.452 | 100,6 | 3.552.068 |
| 2023 4 | 3.531.310 | 16,5 | 499.505 | -2,9 | -104.070 |
| 2023 3 | 3.635.380 | 37,9 | 999.048 | 14,7 | 464.487 |
| 2023 2 | 3.170.893 | 19,1 | 507.574 | -4,9 | -164.033 |
| 2023 1 | 3.334.926 | 153,3 | 2.018.175 | 10,0 | 303.121 |
| 2022 4 | 3.031.805 | 566,4 | 2.576.852 | 15,0 | 395.473 |
| 2022 3 | 2.636.332 | 649,3 | 2.284.496 | -1,0 | -26.987 |
| 2022 2 | 2.663.319 | 748,5 | 2.349.448 | 102,3 | 1.346.568 |
| 2022 1 | 1.316.751 | 203,9 | 883.460 | 189,4 | 861.798 |
| 2021 4 | 454.953 | 14,2 | 56.379 | 29,3 | 103.117 |