| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 30.058.119 | 0,2 | 69.001 | 3,2 | 936.904 |
| 2024 4 | 29.121.215 | 4,5 | 1.264.447 | -15,2 | -5.225.336 |
| 2024 3 | 34.346.551 | 8,0 | 2.555.574 | 26,0 | 7.087.075 |
| 2024 2 | 27.259.476 | -7,2 | -2.101.013 | -9,1 | -2.729.642 |
| 2024 1 | 29.989.118 | 8,3 | 2.304.055 | 7,7 | 2.132.350 |
| 2023 4 | 27.856.768 | 6,9 | 1.798.416 | -12,4 | -3.934.209 |
| 2023 3 | 31.790.977 | 6,2 | 1.851.677 | 8,3 | 2.430.488 |
| 2023 2 | 29.360.489 | 16,8 | 4.223.077 | 6,1 | 1.675.426 |
| 2023 1 | 27.685.063 | 15,6 | 3.741.111 | 6,2 | 1.626.711 |
| 2022 4 | 26.058.352 | 25,7 | 5.326.790 | -13,0 | -3.880.948 |
| 2022 3 | 29.939.300 | 38,3 | 8.292.703 | 19,1 | 4.801.888 |
| 2022 2 | 25.137.412 | 16,9 | 3.624.136 | 5,0 | 1.193.460 |
| 2022 1 | 23.943.952 | 18,6 | 3.749.951 | 15,5 | 3.212.390 |
| 2021 4 | 20.731.562 | 2,5 | 502.065 | -4,2 | -915.035 |