| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 36.413.989 | -15,7 | -6.797.599 | -9,6 | -3.867.474 |
| 2024 4 | 40.281.463 | -9,5 | -4.233.886 | -7,3 | -3.150.036 |
| 2024 3 | 43.431.499 | 2,5 | 1.076.885 | 1,7 | 728.739 |
| 2024 2 | 42.702.760 | 6,1 | 2.444.631 | -1,2 | -508.828 |
| 2024 1 | 43.211.588 | 14,2 | 5.379.764 | -2,9 | -1.303.761 |
| 2023 4 | 44.515.349 | 14,5 | 5.639.325 | 5,1 | 2.160.735 |
| 2023 3 | 42.354.614 | 18,5 | 6.595.872 | 5,2 | 2.096.485 |
| 2023 2 | 40.258.129 | 29,1 | 9.071.340 | 6,4 | 2.426.305 |
| 2023 1 | 37.831.824 | 34,3 | 9.663.778 | -2,7 | -1.044.200 |
| 2022 4 | 38.876.024 | 16,6 | 5.526.955 | 8,7 | 3.117.282 |
| 2022 3 | 35.758.742 | 32,6 | 8.789.078 | 14,7 | 4.571.953 |
| 2022 2 | 31.186.789 | 33,7 | 7.857.767 | 10,7 | 3.018.743 |
| 2022 1 | 28.168.046 | 42,5 | 8.404.294 | -15,5 | -5.181.023 |
| 2021 4 | 33.349.069 | 46,3 | 10.554.381 | 23,7 | 6.379.405 |