| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 3.170.906.730 | 6,6 | 197.292.848 | 2,0 | 61.277.144 |
| 2024 4 | 3.109.629.588 | 6,7 | 195.006.592 | 1,7 | 53.039.488 |
| 2024 3 | 3.056.590.099 | 8,3 | 233.032.816 | 0,7 | 20.792.560 |
| 2024 2 | 3.035.797.540 | 5,2 | 148.781.920 | 2,1 | 62.183.652 |
| 2024 1 | 2.973.613.889 | 5,2 | 146.902.880 | 2,0 | 58.990.896 |
| 2023 4 | 2.914.622.995 | 5,5 | 151.609.248 | 3,2 | 91.065.704 |
| 2023 3 | 2.823.557.290 | 5,9 | 156.242.976 | -2,2 | -63.458.328 |
| 2023 2 | 2.887.015.619 | 5,1 | 140.749.280 | 2,1 | 60.304.612 |
| 2023 1 | 2.826.711.008 | 3,0 | 82.369.640 | 2,3 | 63.697.264 |
| 2022 4 | 2.763.013.746 | -1,2 | -32.557.352 | 3,6 | 95.699.432 |
| 2022 3 | 2.667.314.317 | -2,6 | -72.009.200 | -2,9 | -78.952.016 |
| 2022 2 | 2.746.266.336 | -0,7 | -18.853.120 | 0,1 | 1.924.967 |
| 2022 1 | 2.744.341.369 | 1,6 | 42.772.980 | -1,8 | -51.229.728 |
| 2021 4 | 2.795.571.098 | 5,9 | 154.495.904 | 2,1 | 56.247.580 |